What you’ll Do:
- Support general case : prepare CN, RCN and invoice to send email to partner
- Assist in resolving partner incidents and support the operations related to finance
- Submit data to the related departments in a timely manner for payment processing to stakeholders on a daily and monthly basis
- Resolve Ad-hoc day-to-day incidents and co-operate directly with merchants
- Coordinate with relevant parties such as Business Development Team, Accounting Team and other internal departments
What you’ll Need:
- Bachelor’s degree in Accounting/Business/Finance/Statistics or related fields
- Experience in E-commerce and finance reconciliation is highly preferred
- Fresh graduates that have the necessary requirements may apply
- Experienced in Microsoft Excel or Google Sheet will be a big advantage
- Attention to details and manage massive information of data
- Extremely proactive, responsible, organized and ability to work in a fast-paced environment