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解決方案（Blockchain Scaling Solutions）的區塊鏈IC整合技術（Blockchain–enabled IC）及清算鏈下數百萬筆資料的單獨主鏈交易（a single mainchain transaction）。 我們的市場開發及行銷團隊崇尚敏捷精神，期待對於技術充滿熱忱、追求極致、樂於團隊合作、且

1. Be a maker / checker for Remittance transactions, including inward remittance & outward remittance. 2. Prepare local reports and internal management reports. 3. Handle customer / Business Promotion team's queries related to Remittance Business. 4. Assist to adopt new regulations into relevant operations in a timely manner. 5. Back up Deposit related processing.

Plan concepts by studying relevant information and materials. Manage and monitor customer’s account in ensuring that the transactions are processed efficiently, effectively, accurately and with utmost integrity. Handles customer’s (both internally and externally) inquiries via online chat system and emails in providing relevant resolution to issue and escalate where necessary. Support and coordinate other department’s initiative and projects in relation to customer’s account management. Ensure a

- Prepare and check all payments for approval - Prepare VAT returns bi-monthly (401) - Prepare all account vouchers - Assist with the preparation of all necessary documentation required by auditors. - Document all transaction vouchers by order for the company. - Assist in other accounting administrative duties - Month-end closing - Assist in other accounting administrative duties.

1. Perform the timely and accurate production of all company’s bill, both paper and electronic. 2. Reconcile billing and transaction data, maintain account balance, and handle discrepancies with customers. 3. Prepare and generate invoice and credit note per month or by request. 4. Standardize and implement billing and collections process improvements to create efficiencies and effectiveness. 5. Work with IT team to fix system issues or data errors, track system