Job Description Summary

Job Description

Primary Responsibilities:

• Assist team members on documentation preparation for manual payments and incoming declaration
• Assist team members on consolidatoion of payment status of manual payments
• Assist team members on communication and follow up with bank and upstream teams
• Document and bank forms retrieving and delivery
• Customer/vendor query follow-up
• Scanning, printing and digital/paper document filing
• Fully compliance on both internal and external regulation and policies
• Ad 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 preferred
• Good 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 week
• Able to work with mobility

Additional Information