【Kaohsiung】Account Payment Specialist

1. In charge of vendor payment process, including:   

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

2. Maintain and update vendor (payment related) profiles

3. Assist in preparation of monthly analytical report

4. Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives

5. Assist in relevant bookkeeping and monthly closing 

6. Ad hoc payment, finance or accounting tasks as assigned

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）