Finance and Payment Specialist

Key Responsibilities:
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:

Prepare and manage deposits and loan contracts with banks.
Collaborate with banks to fulfill all banking requirements.

Reconciliation and Documentation:

Maintain and store bank statements and supporting documentation/invoices on a monthly basis.
Conduct monthly bank reconciliations, including tax refund journals, deposit refunds, and other vendor/customer refunds (non- AR journals).

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.

Requirement
Skills

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

Education

Major in Accounting/ Auditing

Cập nhật gần nhất lúc: 2026-07-06 16:40:03