【Kaohsiung】Senior Account Payment Specialist

1. Independently handle vendor payment process, including:   

• Review and verify invoices, credit memos, or other appropriate supporting documentation 
• Coordinate internally and with vendors to solve discrepancies or disputes 
• Prepare relevant materials and request for payment approval

2. Follow through and ensure payments are settled based on company policy

• Lead formulation and execution of efficiency improvement initiatives
• Prepare periodic analytical reports
• Coach junior team members and manage data entry personnel

3. Maintain and update vendor profiles including vendor applications and agreements

4. Assist in relevant bookkeeping and monthly closing

5. Assist in formulation and lead in execution of internal control mechanisms and initiatives

6. Ad hoc payment, finance or accounting tasks as assigned

1. 2-5 years of working experience in account payment or supply chain management
2. Bachelor’s degree major in accounting, finance, or business-related field is preferred
3. Advanced Excel capability 
4. Strong attention to details and patience
5. Positive working attitude and problem-solving capability  
6. Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under time pressure
7. Good command of English  

1. Knowledge or working experiences in efficiency improvement or process automation is a plus   

Training support for all positions 

Promotion by work performance

Flexible working hours & WFH (Up to once a week) 

Regularly Comfy Hour Party 

All Hands Party 

KPI bonus (Based on performance) 

Profit Sharing (For BM position)