Candidates must possess at least Diploma, general education degree or equivalent
1 years of relevant working experience is preferred
Computer literacy, proficient with MS Excel and Word
Ability to work effectively in a fast-paced environment
Responsibilities
Monitor daily transaction and process cancellation and refund of orders
Work with internal stakeholders to recognize and resolve daily order issues.
Work on financial reporting, i.e. settlement reports and invoices on SofaX transactions and submission of payout settlement to merchants.
Generate monthly aging, monitor accounts receivable and accounts payable and follow up on outstanding payments.
Coordinate and liaise with internal parties to support company accounting activities.
Assist in scheduling meetings, coordinating appointments, and maintaining calendars for key personnel.
General admin support and other relevant ad-hoc tasks or any other related issues as requested.
Benefits
Flexible working hours
Medical coverage
Parking reimbursement benefit
Attractive remuneration packages
Friendly and good team working culture
Overtime Pay
Career development
Parking reimbursement
Medical insurance
5 Working days and 8 hours/day
SkillsOutlook Word Processing Microsoft Office Communication SkillImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
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