What You Will Do:

• Process cash payments for overseas company independently, prepare petty cash journal and cash reconciliations timely.
• Process wire transfer payments for overseas company independently per the company payments policy, booking bank accounts and prepare bank reconciliation timely.
• Review employee’s reimbursement application per the company Employee Reimbursement Policy and process the payment for the approved reimbursement applications which compliance with the policy.
• Renew the Employee Reimbursement Policy periodically if needed.
• Improve efficiency and convenience of the reimbursement application system to enhance the satisfaction of employees if needed.
• Perform other ad-hoc duties as assigned.

What We Are Looking For:

• Bachelor Degree in Finance, Accounting, Economics or a related field from an accredited university.
• 2+years working experience in Cashier and Reimbursement function or SSC setup.
• Strong understanding in payments related process, good communication skills.
• Familiar with Microsoft Office, including but not limited to WORD, EXCEL, PowerPoint
• Familiar with the SAFE regulations for different countries.
• Familiar with different payment method, including but not limited to HTH, ACH, MEPS.
• Excellent written and verbal communication skills in English and fluent oral Chinese to liaise with teams