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.

Education: Undergraduate or graduate degree in finance, accounting, finance, economics, or a related field preferred.