Job Description:

  • Reporting to Payment; Reconciliation Supervisor.
  • Processing Daily COD reconciliation/ Monthly shipping fee reconciliation from all the carriers/logistic parties with high accuracy and on time.
  • Processing payment to users/ suppliers on daily basis with high accuracy and on time.
  • Working closely with Finance team to ensure transaction details are captured accurately.
  • Working closely with other developers to end sure any issue raised by user are fixed on time.
  • Working closely with other teams to solve payment issues/customer’s inquiries regarding payment.
  • Maintaining bank matrix/ bank report/ payment report up to date.
  • Brain storming with the Supervisor to solve transaction-related issues and improve payment processes if needed.
  • Assisting Supervisor in other tasks assigned.

Requirements:

  • Preferred background in business administration/ finance/ banking/ accounting.
  • Good at communication and problem solving.
  • Work independently and proactively take on new responsibilities where most needed.
  • Good at Microsoft Excel is an advantage.
  • Humble and willing to learn every day.

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