รายละเอียด

The candidate will be responsible for processing and verifying payments, maintaining accurate financial records, and ensuring timely and accurate transactions. Key duties include processing invoices, reconciling payments, updating financial logs, and communicating with vendors regarding payment inquiries. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to handle confidential information with discretion.

Responsibilities:

Process and verify payment invoices.
Ensure timely and accurate payment of invoices and expenses.
Reconcile payment records with bank statements.
Maintain organized financial documentation and logs.
Communicate with vendors and internal departments regarding payments.
Assist in generating financial reports and supporting audits.
Requirements:

Proven experience in a payment or accounts-related role.
Strong attention to detail and organizational skills.
Proficiency in MS Office and accounting software.
Excellent communication skills.