Job Description:

  • Conduct daily reconciliation of SPayLater transactions with Shopee, ShopeePay and/or accredited 3rd party payment providers
  • Ensure timely sending and receipt of settlements/ payouts/ billings of SPayLater and payment providers
  • Able to identify and resolve variances and ensure that disputes are resolved within service-level agreement (SLA)
  • Communicate daily concerns and escalations with Shopee, ShopeePay and payment providers
  • Aid the Operations Finance Lead to ensure that business partners comply with agreed standards and SLAs are met
  • Verify and monitor the validity of proof of payment sent by business partners and reconcile against reports
  • Ensure proper documentation of reconciliation reports
  • Identify operational processes inefficiencies and recommend necessary improvements
  • Perform other similar and related duties as required



  • Graduate of any Accounting/Finance related course
  • At least 2-3 years relevant experience
  • Highly proficient in Excel, knowledge of other MS office applications
  • Above average analytical skills; able to collect and analyze data, establish facts, draw valid conclusions
  • Excellent communication and interpersonal skills both verbal and written
  • Able to clearly identify and define issues that are being raised via emails and make necessary recommendations
  • Possess self-management skills: able to efficiently organizes own time, assess priorities within own area of work, and work under tight deadlines with a high level of commitment
  • Good team player, positive attitude and eager to learn

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