Finance and Payment Specialist

Overseas Payments: Prepare and organize data and supporting documents for all overseas payments. Actively monitor overdue invoices and escalate issues to management for further action. Bank Coordination: Collaborate with banks to fulfill all banking

requirements:. Prepare and manage deposits and loan contracts with banks. Reconciliation and Documentation: Conduct monthly bank reconciliations, including tax refund journals, deposit refunds, and other vendor/customer refunds (non-AR journals). Maintain and store bank statements and supporting documentation/invoices on a monthly basis. Expense Management: Review documents and process daily business reimbursement expenses for employees using the Concur system. Tax Compliance & Fixed Assets and Month-End Closing: Track fixed assets and prepare necessary documents for month-end closing and tax audit purposes. Provide supporting documents for overseas service payments to assist in the preparation of monthly Withholding Tax. Additional

Responsibilities: Perform other assigned tasks and ad hoc duties as required.

Major in Accounting/ Auditing Strong attention to detail and organizational skills. Experience with financial reconciliation and documentation. Ability to work collaboratively with banks and internal teams. English communication.

Gross Basic Salary - 15,000,000 (max) Lunch & Phone Allowances - 1,280,000 Heatlth Insurance Yearly health check up