* Process vendor & employee reimbursement batch payment in schedule and
accurately;
* Process FX payment under compliance & SAFE BOP;
* Process E-bank BAD operation including receiving, discounting, endorsement;
* E-duty payment process and CDF filling to AP for accounting;
* Bank accounts management in efficient way;
* Handle ad-hoc and special projects as and when assigned by Supervisors;

* Bachelor in finance relatives
* Result-oriented and highly responsible
* Be honest, proactive, working under pressure
* Good communication skills
* Good command of English
* Proficient in Office software;