Settlement Staff

• Process and manage vendor payments accurately and on a timely basis
• Ensure payment documentation is complete and compliant with company procedures
• Coordinate with internal teams and vendors regarding payment status and inquiries

Job Requirements:

• Minimum 2–3 years of relevant experience in finance, accounting, or related roles
• Fluent in English, both written and spoken
• Ability to communicate in Mandarin will be a plus
• Experienced in handling vendor payments and reimbursements
• Able to review and verify pricing based on contracts and quotations
• Perform data reconciliation between systems and supporting documents
• Prepare and submit payment applications for vendors
• Conduct bank reconciliation and ensure accuracy between bank records and system data
• Detail-oriented, well-organized, and able to work with numbers accurately