o Account Payment:
In charge of vendor payments, including:
Review and verify invoices, credit memos, or other appropriate supporting documentation
Submit payment requests with accurate information
Coordinate internally and with vendors to solve discrepancies or disputes
Prepare relevant materials and request for payment approval
Follow through and ensure payments are settled in time
Reconcile between vendor statements and internal system/accounting records
o Assist in relevant bookkeeping, reconciliation and closing as needed.
o Ad hoc payment, finance or accounting tasks as assigned.
· Basic Excel capability
· Good command of English
· Strong attention to details, positive working attitude, and problem-solving capability
· Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure
· Ability to deal with sensitive information and maintain confidentiality
1. 全方位的職涯訓練
2. 透明且靈活的升遷管道
3. 高自主性的工作時間(最高可每週一次WFH)
4. 定期舉辦Comfy Hour Party
5. 每年舉辦All Hands Party(尾牙)