Job Description:

  • Work closely with SEA Group’s and Shopee’s finance team to manage all financial processes in relation to the Sourcing process
  • Track payment status for Retail to ensure compliance with SLAs, including:
    ○ Monthly Backmargin report
    ○ Reconciliations of Backmargins from suppliers
    ○ Follow up collecting amount from suppliers after reconciliation by supporting the Account Receivable team
  • To monitor, update and ensure accuracy of all relevant database required, to prepare financial reports and reconciliations such as payment term or settlement method etc.
  • Investigate and resolve any discrepancies in financial data
  • Initiate and develop the financial reports to support the suppliers
  • Be able to give recommendation and resolution in terms of financial processes improvement such as Collecting and Dispute process etc.

Requirements:

  • Bachelor’s Degree or higher in Business Administration, Finance, Accounting, Management and Economics
  • At least 1 years of experience in such as Banking, Consulting, Retails firms
  • Basic to advance in SQL
  • Good in MS office program and Proficient in Microsoft Office Excel
  • Detail and deadline-oriented
  • Strong logical and analytical thinking
  • Have a proven record of financial operations process in collecting and dispute process
  • Good command of English communication both written and verbal

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