• Process and manage vendor payments accurately and on a timely basis • Ensure payment documentation is complete and compliant with company procedures • Coordinate with internal teams and vendors regarding payment status and inquiries
• Minimum 2–3 years of relevant experience in finance, accounting, or related roles • Fluent in English, both written and spoken • Ability to communicate in Mandarin will be a plus • Experienced in handling vendor payments and reimbursements • Able to review and verify pricing based on contracts and quotations • Perform data reconciliation between systems and supporting documents • Prepare and submit payment applications for vendors • Conduct bank reconciliation and ensure accuracy between bank records and system data • Detail-oriented, well-organized, and able to work with numbers accurately
Vendor payments; Reimbursements; Pricing verification; Data reconciliation; Payment applications; Bank reconciliation; Finance; Accounting; English; Mandarin
Apply via the provided job application link.
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