a) Assist in processing the company's daily domestic and cross-border payment instructions (including supplier payments, expense reimbursements, partner settlements, etc.), ensuring timeliness and accuracy. b) Learn and operate the company's payment system/banking platform, processing payment requests in various currencies. c) Collate and verify payment request documents (invoices, contracts, approval records, etc.) to ensure their completeness and compliance with company policies. d) Track payment status, handle payment inquiries, and promptly provide feedback on progress or issues to relevant personnel. e) Assist in maintaining the supplier/partner bank account information database to ensure accurate payment information. f) Gain an understanding of and gain initial exposure to the basics of cross-border payments, including exchange rate conversion, fees, and foreign exchange controls.
...We are accepting applications for Plumbing Service Technicians, please send us your resume if you fit the below criteria. Note, we are looking for a qualified applicants with TWO + years of experience, as well as candidates who have good job tenure. Do you have extensive...
Manage and maintain executives schedule, appointments, and travel arrangements Handle incoming calls, emails, and other correspondence Organize and coordinate meetings, conferences, and events Prepare reports, presentations, and briefs as needed Maintain confidential...
...appearance. He or she must be a fast learner who makes an effort to learn all aspects of the business in the shortest possible time. A Notary is required.RESPONSIBILITIES * Delivers outstanding customer service to walk-in customers and telephone inquiries*...
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We are seeking a motivated insurance agent with an enterprising spirit to identify and convert sales leads for insurance policies while overseeing a robust portfolio of clients. The successful candidate will have served in a related insurance industry role in which he or...