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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
Relocation Assistance Provided: No
| Origen: | Web de la compañía |
| Publicado: | 16 Dic 2025 (comprobado el 24 Dic 2025) |
| Tipo de oferta: | Prácticas |
| Sector: | Energía / Utilities |
| Idiomas: | Inglés |
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