**Job Description Summary** **Job Description** **_Primary Responsibilities:_** + Assist team members on documentation preparation for manual payments and incoming declaration + Assist team members on consolidatoion of payment status of manual payments + Assist team members on communication and follow up with bank and upstream teams + Document and bank forms retrieving and delivery + Customer/vendor query follow-up + Scanning, printing and digital/paper document filing + Fully compliance on both internal and external regulation and policies + Ad hoc tasks assigned by direct manager and mentor **_Qualifications Required:_** + Undergraduate or under postgraduate, major in banking/ finance /accounting/management etc. + Fluent in written or oral English/small language (Japanese/Korean/Russian) is preferred + Good command of Microsoft Office including Excel and PowerPoint. + Clear thinker and passionate for corporate finance. + Good team player, able to handle with stress and self-motivated. + Able to be on duty for 3-4 workdays a week + Able to work with mobility **Additional Information** **Relocation Assistance Provided:** No GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.