【Kaohsiung】 Account Payment Specialist

Responsibilities:

In charge of certain vendor payments, including:

1.Review and verify invoices, credit memos, or other appropriate supporting documentation

2.Submit payment requests with accurate information

3.Coordinate internally and with vendors to solve discrepancies or disputes

4.Prepare relevant materials and request payment approval

5.Follow through and ensure payments are settled in time

6.Reconcile between vendor statements and internal/accounting records

7.Ad hoc finance/accounting, AP, tax, or internal control/audit tasks as assigned

Qualifications:

1.Strong Accounting background or knowledge: Bachelor’s degree in Accounting; or 1-2 years of working experience in accounting firms or as company accountants

2.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure

3.Ability to deal with sensitive information and maintain confidentiality

4.Strong attention to details, positive working attitude, and problem-solving capability

5.Good Excel capability

6.Good command of English

1. Bachelor’s degree major in accounting, finance, or business-related field
2. Strong attention to details and patience
3. Positive working attitude and problem-solving capability   
4. Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under time pressure 
5. Good command of English 

1. Understanding of basic bookkeeping and accounting payable principles is a plus. 
2. Prior working experiences in payment, supply chain management or general operation field is a plus.   

1. 全方位的職涯訓練
1. 透明且靈活的升遷管道 
2. 高自主性的工作時間（最高可每週一次WFH） 
3. 定期舉辦Comfy Hour Party
4. 每年舉辦All Hands Party（尾牙）