Job Description

Mohon
Penerangan Kerja
Kelayakan

• Bachelor's Degree or higher in Finance, Accounting, or a related field.
• Minimum 2 years of working experience in finance functions such as financial analysis, credit control, accounts receivable, accounts payable, or finance business partnering.
• Proficiency in English at CEFR B1/B2 level or higher - strong business-level reading and writing skills, with good listening and speaking ability for daily communication.
• Candidates who can also communicate in Mandarin will have an added advantage
• Highly responsible, self-motivated, and able to work under pressure.
• Strong communication skills and a positive, proactive attitude toward personal and company growth.
• Minimum typing speed of 40 words per minute with 90% accuracy.
• Computer literate, proficient in Microsoft Windows and Microsoft Office (Excel, Word, Outlook, PowerPoint).

Tanggungjawab

• Perform monthly or weekly vendor bill reconciliation, ensuring accuracy and timeliness in identifying, raising, resolving, and recording disputes.
• Record all reconciliation, dispute, and payment data accurately into internal trackers to maintain proper documentation.
• Identify process blockers during reconciliation and report findings to the appropriate solution teams.
• Support billing and settlement system configuration, ensuring all reconciliation rules and rate cards are correctly implemented according to established plans and standards.
• Summarize and share settlement operation data, including surcharges and adjustments, with cross-functional teams.
• Assist in billing and settlement system testing and validation, following Standard Operating Procedures (SOPs) provided by solution teams.
• Compile validation results, system issues, and defect reports and communicate them to the settlement solution teams.
• Handle seller shipping fee queries, ensuring accurate understanding and timely response within 2 working days.

Manfaat

• 5 working Days (Mon-Fri, 11am-8pm)
• Training Provided
• Medical Insurance
• Allowance Provided
• Medical and Hospitalization Leave
• EPF / SOCSO / EIS

Kemahiran
Financial Accounting Budgeting and Forecasting Financial Reporting Variance Analysis Internal Controls Account Reconciliation Data Analysis Account Payable
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.

Skills Required