[The Opportunity] Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world’s most powerful payments and banking infrastructures, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in Melbourne, our purpose is to connect entrepreneurs, business builders, makers, and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America. [Responsibilities] - Use Java 8 / Kotlin as the programming language, and cooperate with the senior technical team to develop the company's payment products and transaction systems; - Based on the company's microservice framework, independently complete the design and development of components; - Try new technologies and put forward architectural suggestions; - Coach newcomers to develop good software engineering knowledge and coding standard awareness. [Qualifications] - More than 8 years of Core Java development, more than 5 years of experience in Internet application / large financial system/e-commerce platform development; - More than one year of experience in payment platform development; - Bachelor's degree in computer science and related majors; - Proficient in Java 8, familiar with Java multi-threading, high concurrency, IO / NIO, network communication, etc .; - Familiar with commonly used design patterns, with experience in the design and development of large-scale distributed, high concurrency, high load, high availability systems; - Master various common server technologies, which can optimize service response and data query, ensure various service quality, and solve the problems of high concurrency and high availability; - Familiar with Spring / Spring Boot; - Familiar with HTTP, TCP / IP protocol, and REST specifications; - Master Gradle / Maven and other build tools; - Familiar with the use of Docker cluster; - Familiar with JSON & XML. [Bonus] - International clearing and settlement / foreign exchange transactions; - Fluent in English; - Cassandra / Redis / NoSQL / Hadoop; - Kotlin / Scala / Python / Golang / R; - Docker Swarm / Kubernetes; -JavaScript / Angular / React / CSS3; - Aliyun Cloud / AWS. At Airwallex you’ll have the ability to make an impact in a rapidly growing, global fintech. You’ll be offered a competitive salary and we also like to ensure we create the best environment for our people by providing a collaborative open office space with a fully stocked kitchen. We organize regular team-building events, encourage flexible/remote working and give our people the freedom to be creative. Airwallex is proud to be an equal-opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence, and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to the specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

Who We Are Airwallex is a technology company that revolutionises the way businesses operate globally. Our financial infrastructure provides a modern technology stack for businesses to operate internationally, without the challenges of the current global financial system. Businesses use Airwallex as their end-to-end global financial services platform. Whether it’s making or receiving payments from customers, domestically or internationally, Airwallex saves businesses time and money by offering real-time, reliable and cost-effective financial solutions. Our web and API solutions support businesses of all sizes, from small companies to large enterprises. In this fast-changing digital world that is increasingly becoming borderless, our mission is to empower businesses of all sizes to grow in their own markets and around the world, and by doing so, contribute to the global economy. Responsibilities： 1. Conduct daily transaction monitoring task to timely clear and escalate the transactions in case management system per pre-defined TM procedure. 2. Conduct transaction screening task to timely clear and escalate the transactions in worldcheck system per pre-defined screening procedure. 3. Participate various AML related project and initiative to help drive the operation excellence and overall efficiency. 4. Proactively stay up-to-date with AML related news and regulatory developments, improve the knowledge base of AML and Sanctions within the team and assist with the development of in-house expertise. 5. Complete other work related to transaction monitoring operation or assigned by Compliance Operation Manager. Qualifications： 1. A minimum of 2-3 years of relevant AML and Sanctions experience in a public accounting and/or litigation/disputes consulting firm, financial services industry or regulatory environment. 2. Familiarity with common money laundering schemes, sanctions compliance, general or risk-based compliance, risk management, other financial crime compliance. 3. Having substantial hands on experience on the following areas is a plus: o International, regional and ***** regulatory knowledge/experience, AML and OFAC risk assessment o Process improvement initiatives (KYC, CDD, etc.) o Policy & procedure development (Black/white list maintenance; STR writing/review, etc.) o Alert clearing and investigations o Common AML Typology Analysis o Vendor solutions in KYC, Transaction Monitoring, Case Management or Sanction Compliance o Internet Financing or payment company risk and compliance o Investment banking. 4. Excellent verbal and written communication in both Mandarin and English. 5. Proficient in use of MS outlook, Excel, Word, PowerPoint. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

"- 5-7 years of experience in deploying and life cycle management of platform services on Azure and AWS public cloud infrastructure  - Scripting background with PowerShell or Azure/AWS CLI, Configuration management experience on Windows and Linux - Experience with GitOps process, CI/CD, Terraform and Ansible to provision infrastructure and platform services - Experience with Confluent (Kafka) platform and Confluent Cloud is mandatory - Familiar with Docker, K8S/AKS and other container technologies. - Familiar with Monitoring solution like Zabbix, Prometheus, Grafana - Familiar with Logs retention solution like ELK - Well versed in DNS, Load Balancing, SSL, TCP/IP, networking and security - Exceptional analytical and problem-solving skills, attention to details - Be a team player, communicate and collaborate Well in a team environment - Knowledge of Azure and AWS security best practices are a plus - Proficient in handling English documents, able to communicate with customers independently in English. Knowledge of Cantonese is a plus." 云运维和confluent项目支持 年限5-7年，Kafka必须，AZUER/aws二选一，英文要流利，粤语加分

As an Identify and Access Management specialist, provide security administration functions support via call/email/instant chat channel to ensure all the defined functions are properly executed according to the standard and procedures. Handle security administration and implement controls to safeguard company resources. Support to implement the solution for the security requirement of compliance and audit. Ensure working procedures updated and continually improve the existing process. Job Responsibility: • Response to AIA internal users’ and external vendors’ contact via call, email and instant chat channel • Answer AIA internal users’ and external vendors’ query about GIS products/services • Provision GIS IAM requests following procedures and AIA security standards • Escalate and manage security incident and provide in scope solution intent to solve the incident at the first contact • Maintain team knowledge base as up to date • Log the contact properly in particular platform • Rotated 24*7 shift • Coordinate with internal/external parties to ensure the AIA security standards and procedures are properly implemented. • Provide compliance and audit checking support and self-assessment. • Strictly follow AIA standards and internal procedures/guidelines in daily operation. • Other related assignments as instructed. Job Requirement: • University degree or above in IT or related disciplines • Minimum 3 years IT working experience • Good communication of English both in oral and written • Good communication of Mandarin in oral • Hands on experience on one of OS or DB platform • IT security concept or certification like CISA/CISM/CISSP/ISO27000 • Teamwork spirit, Mature, Willing to take responsibility and challenge

岗位职责： Responsibilities: 1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with ***** tax regulations;   2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records;   3.确保进出口税金和相关费用及时准确地被调整；3. to ensure that import taxes and related costs be adjusted timely and accurate manner;   4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records;   5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整； 5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly;   6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录 6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries 岗位要求: Requirements: 1． 本科以上学历，财务/会计等相关专业； 1. Bachelor degree in Finance / Accounting or related field;  2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑； 2.More than 1 years of financial related work experience, international accounting company work experience is preferred; 3． 优秀的分析技能以及良好的沟通技巧； 3. Excellent analytical skills and good communication skills; 4． 优秀的英语听说读写能力。 4. Excellent oral and written English. 

1.Patient Care Delivery - General 1.1.Assess patients including psychosocial status and escalate based on organization protocol 1.2.Identify patients' age-specific needs 1.3.Plan care based on patients' needs 1.4.Prioritize nursing care based on identified needs and assessment data 1.5.Identify patients who are at risk of complications 1.6.Monitor patients for changes in status and identify indications of deteriorating in condition 1.7.Perform procedures based upon patients' clinical status 1.8.Collect specimens for laboratory tests 1.9.Administer medications including narcotics by various routes 1.10.Monitor and evaluate laboratory data, and escalate for critical results 1.11.Compile and analyze data obtained from monitoring or diagnostic tests 1.12.Provide education and emotional support to patients and families 1.13.Document patients' medical histories, assessment findings, treatment plans and interventions, and Outcomes 1.14.Set up and monitor medical equipment and devices 1.15.Ensure equipment or devices are properly stored after use 1.16.Identify malfunctioning equipment or devices, and get function restored 1.17.Identify patients who are at risk of complications 1.18.Conduct specialty specific assessment and examination to detect needs and changes of status and conditions 1.19.Assist physicians with specialty specific procedures 1.20.Respond to urgent and emergency situations appropriately 2.Quality and Safety 2.1 Maintain safe and clean working environment by complying with procedures, rules, and regulations 2.2 Ensure smooth operation of equipment by completing preventive maintenance requirements, calling for repairs, and evaluating new equipment and techniques. 2.3 Maintain patient's confidentiality 2.4 Build rapport with patients and families 2.5 Advocate for patients' and families' needs 2.6 Participate in quality improvement activities 3 Clinical Teaching and Supervision 3.1 Provide clinical supervision to new nursing staff and/or nursing students 4 Leadership and Management 4.1 Contributes to team effort by accomplishing related results as needed 4.2 Coordinate with other members of the healthcare team regarding the provision of care 5 Professional Development 5.1 Maintain and enhance professional and technical competency by attending educational activities and participating in professional societies 5.2 Fulfill CNE requirement of attaining at least 30 hours of professional learning related to own practice area 6. Perform any other duties as assigned

Job description: 1. Prepare and check vendor payment including invoice amount, supporting documents; 2. Purchase order creation and complete GR; 3. Monthly AR recon with the DTC channel and distributor; 4. Support on monthly provision/accruals/other adjustments during period end closing; 5. Monthly Balance Sheet account recon review ensure follow up action for outstanding items on time; 6. Support to issue quarterly inter-company debit note and ensure inter-company balance can be reconciled 7. Perform monthly VAT, quarterly stamp duty tax filing accurately; 8. Cash and bank management and maintenance; 9. Coordinate with internal and external auditors; 10. Complete the external reports declaration; 11. Other tasks assigned by line manager. Requirements: 1. Bachelor degree, majored in accounting other related; 2. 2 years or above accounting related experience is required, preferred in foreign invested companies, experience in retail industry (especially in E-commerce platform) is strongly preferred; 3. Proficient in MS Office, Good understanding of US GAAP, IFRS GAAP and PRC GAAP; 4. Self-driven, sense of responsibility, and be able to work independently and under pressure; 5. Eager to learn new things and willing to work beyond the scope (still in Accounting & Finance field); 6. Good command of English in written and reading.

Main Responsibilities • Coordinate Hangzhou plant P&L and operation KPI planning cycles including weekly pacing, MOR, Early read and OP Plan • P&L forecast on quarterly basis and monthly pacing. • Sales and COGS pacing including variance analysis on Monthly basis, shipment tracking and monthly actual cost analysis. • Coordinate annually product Handbook price preparation within the factory. Partner with operations team on material and hours forecast and project cost reduction • Coordinate product EAC analysis on quarterly basis. Work with operations team to forecast hours and material cost, analysis on variance. Consolidate the file and report to global OTR team. • Project cost forecast and analysis and POC forecast and provide to OTR team • Standard cost maintaining and align with operations team. • Loss provision and obsolete inventory booking • Plant KPI like hours, TOP, OT track and analysis. • Ad hoc report request by operations team. • Other works assigned by the plant finance manager Required Qualifications • Effective communication in English–written and verbal • A Bachelor’s degree or equivalent of experience in Finance, Accounting, Business Administration. • 3-6 years or above of financial experience. • Relevant Accounting Background in supply chain or manufacturing factory. • Advanced Microsoft Office skills (Excel and Access) • Excellent analytical skills Desired Characteristics • Problem solving mindset, leverage data, financial acumen and process skill set to solve problems • Clear thinker, communicates messages clearly and concisely • Team player and open minded, a partner within and beyond the team • Lean mindset • ORACLE Experience • Energetic, enthusiastic, self-starter

职位职责： 1、负责抖音生活服务类商品（如到店、酒旅和综合行业等）的全生命周期服务策略制定，结合用户需求与行业痛点设计差异化服务方案； 2、基于消费者行为数据（如用户分层、购买偏好）制定运营策略，提升用户价值； 3、应用大模型技术优化智能客服系统，包括知识库自动构建（文档抽取、FAQ挖掘）、多轮对话意图识别、拟人化话术生成等，对客服进行提质提效，探索大模型在个性化服务推荐、情绪识别、数字人交互等场景的落地，推动多模态技术（语音/图像/视频）与生活服务的深度融合； 4、联动产品、技术、市场团队，推动线上线下服务闭环； 5、沉淀服务运营方法论，形成可复用的行业解决方案。 职位要求： 1、本科及以上学历，5年及以上产品运营经验，熟悉服务运营体系，具备产品化的意识和能力，有成熟的服务创新设计经验优先； 2、有敏锐的问题洞察能力及良好的逻辑思考能力，有产品视角，能够通过产品方式解决问题； 3、具备一定的商业敏感性，能够敏锐的通过服务信号捕捉到对企业有商业价值的用户需求； 4、有一定用户研究的能力，了解用户研究的基本流程，并解读出对应的机会点； 5、有大模型方向的工作基础优先。

主要职责： 1.设计、开发和实施各种培训课程，包括但不限于新员工入职培训、技能提升培训、团队建设培训等。 2.确保课程内容具有吸引力、易于理解，并能够有效地传递关键信息。 3.运用各种教学技巧和方法，包括案例分析、角色扮演、小组讨论等，以提高学员的学习效果。 4.跟踪培训效果，收集反馈，持续改进课程质量。 5.参与公司内部或外部的研讨会和讲座，分享行业知识或经验。 6.与其他部门保持良好沟通，了解员工需求，提供相关支持。 7.按照公司要求，完成其他相关任务。 职位要求： 1.本科及以上学历，专业不限，有相关行业经验者优先。 2.具备2年以上培训或教学经验，有团队管理经验者优先。 3.优秀的口头和书面表达能力，能够独立设计并完成高质量的培训材料。 4.擅长沟通，具有优秀的组织能力和演讲技巧。 5.具备强烈的责任心和良好的团队合作精神。 6.能够适应较高的工作压力，并保持工作的高效率。 7.熟悉常用的办公软件，如Word、Excel、PPT等。

岗位职责： 1、负责传输网络、设备及专线的安装维护； 2、负责网络设备的常规故障的判断、处理和反馈； 3、负责工程项目的建设管理及协调沟通； 4、负责工程线路的施工现场勘测、随工检查。 任职要求： 1、***本科及以上学历，计算机技术、网络通信、机电/电气化等相关专业等相关专业； 2、5年及以上工作经验，掌握光通信原理，了解SPN、WDM、PTN、OTN、PON、接入网、管线等传输组网技术； 3、掌握Office、Visio、AutoCAD等软件，具有较强的计算机应用能力； 4、具备良好的主动意识、沟通能力与团队协作精神； 5、较强的责任心、认真积极的工作态度；较强的学习能力和应变沟通能力。

工作职责： 1.负责商业化广告产品或项目的功能开发和架构优化，确保系统的高性能、高可用性和可扩展性； 2.深入理解业务系统的核心功能，制定合理的系统指标及业务指标，并推进指标的持续优化； 3.参与技术的跟踪调研和产品创新，负责关键项目的选型设计和难点攻关，解决业务系统技术瓶颈； 4.负责后端研发团队管理，包括人员招聘、能力培养、绩效激励等，提高组织效能。 任职资格： 1.**本科以上学历，计算机相关专业，5年以上团队管理经验； 2.熟练掌握架构设计和系统调优，有商业化系统后台开发经验优先； 3.熟悉Java、Golang等后端开发语言及对应开发框架，精通io、多线程、集合等基础框架，熟悉jvm； 4.熟练使用Mysql、Redis、Memcache、Kafka、ES等； 5.擅长团队的选用育留，具备提升团队效能的经验； 6.具有较强的学习能力和主人翁意识，能够从技术和业务多角度分析和解决问题。

网络客服，电话客服岗位： 管吃住。 1.在线解答咨询问题，电脑打字聊天，工作简单易学 ，底薪4000起，优秀者上不封顶，月收入几万的很多，看你能力！ 晋升方向： 储备干部—科长—副经理—经理—副总-总经理-董事 工作时间： 上午8:00——下午5:30，单休，带薪年假，每年不定期组织员工旅游、户外拓展、聚餐、年会等。 基本要求： 3.年龄25以下，学历不限，有正能量，激情，有无工作经验均可，混日子的勿扰。 公司介绍：本公司不收任何费用，新员工5天的带薪培训（带薪培训：沟通技巧、专业知识、职业素养及流程等等）公司组织生日福利、员工聚餐（月3次）、年度旅游、年终奢侈品等丰厚待遇我们给予你 ，公司不看你的长相，学历，背景，只要你有梦想，想发展，公司会给每个人公平，公正的平台。 另外公司还在招实习经理（来了就能做事那种），前台，人事，导医，护士，医师等！ 职位福利：五险一金、包吃、包住、带薪年假、员工旅游、定期团建、出国游、带团队 职位亮点：公司不看你长相，学历，只要有梦想就帮你。 附加信息： 工作时间：周末单休 上下班时间：08:00-18:00

工作职责 建立并健全专业风控技术能力，持续引进国内外先进风控技术和设备，保持风控技术和队伍服务能力领先。 1、风险洞察及分析：运用各种风险数据和信息分析评估风险的性质、规律、可能性和影响程度； 2、风险制度及规则制定：根据风险分析的结果，制定风险管理制度和规则； 3、风控技术与设备引进并本土化：引进国内外行业内先进的风险管理技术和设备，并根据我司的实际情况进行调整和优化，提高风控的效率和效果； 4、重大项目服务：为重大项目提供风险管理和咨询服务，帮助识别和管理项目风险，提供专业的解决方案； 5、队伍建设：系统性培养风控专、兼职队伍，提升专业技能和风险意识，提高服务质量。 任职要求 1、具有FM工程师工作经历或3年以上外资经纪公司风控专岗经历； 2、硕士及以上学历优先； 3、熟悉自然灾害、火灾爆炸、人伤风险、工程等领域的风控技术； 4、具备项目统筹管理能力，能够协调内外部资源、把控项目进展、推动项目落地； 5、具有注册安全工程师、注册消防工程师等证书； 6、具有国际、国内直保公司从业经历优先。

工作内容： 1、根据业务需求进行数据业务开发，分析后台已有数据，理解数据维度和含义，并根据计算公式进行数据应用开发及分析。 2、参与数据治理工作，根据目前已有数据，解析数据依赖，编排数据拓扑结构，数据元数据结构优化；提升数据易用性及数据质量，统一数据口径，制定数据标准化规则。 3、对数据平台和执行引擎遇到问题时有一定的解决能力，负责 ETL 流程的优化及解决 ETL 相关技术问题，对数据稳定性和性能有一定的优化能力。 4、支撑采购供应链业务域的搜索、用户画像、推荐系统等业务的数据需求，确保输出时效性与准确性。 任职要求： 1、本科及以上学历，计算机相关专业，3年以上工作经验； 2、精通Python语言，能够使用python写数据分析算法； 3、精通FineBI、FineReport的开发、维护技术（有帆软高级工程师认证的优先）能够独立完成BI项目的开发； 4、精通数仓及BI系统业务建设流程； 5、熟练掌握SQL,能够熟练编写复杂的查询语句、存储过程、函数等,对常见关系型数据库(如Oracle、MySQL等)的性能优化有一定经验； 6、有良好的沟通和业务流程描述能力，书面表达能力，高度自驱。