Job Description Summary

Job Description

Primary Responsibilities:

Assist team members on documentation preparation for manual payments and incoming declarationAssist team members on consolidatoion of payment status of manual paymentsAssist team members on communication and follow up with bank and upstream teamsDocument and bank forms retrieving and deliveryCustomer/vendor query follow-upScanning, printing and digital/paper document filingFully compliance on both internal and external regulation and policiesAd hoc tasks assigned by direct manager and mentor

Qualifications Required:

Undergraduate or under postgraduate, major in banking/ finance /accounting/management etc. Fluent in written or oral English/small language (Japanese/Korean/Russian) is preferredGood command of Microsoft Office including Excel and PowerPoint.Clear thinker and passionate for corporate finance.Good team player, able to handle with stress and self-motivated.Able to be on duty for 3-4 workdays a weekAble to work with mobility

Additional Information

Relocation Assistance Provided: No