Finance Executive (Need Experience)
- Labuan
- Permanent
- Full-time
- Proficient in Mandarin (C1) and English (B2).
- 2-3 years of hands-on Accounts Payable experience.
- Bachelor's degree in Finance.
- Over 2 years of professional experience in the finance sector, covering financial analysis, credit control, accounts receivable, accounts payable, and business partnering.
- Perform monthly and weekly vendor bill reconciliations with accuracy and timeliness, including dispute identification, escalation, resolution, and vendor payments.
- Maintain accurate records of reconciliation, disputes, and payment processes in trackers to ensure data integrity.
- Identify and summarize process blockers during reconciliation and report them to solution teams for resolution.
- Configure billing and settlement systems, ensuring reconciliation rules and rate cards are set up according to the configuration plan and standard processes, with zero human errors.
- Prepare settlement operation reports, including surcharges and adjustments, and share insights with cross-functional teams.
- Support system development and enhancements by validating new product features in line with SOPs provided by settlement solution teams.
- Compile validation results and defect reports and submit them to the settlement solution teams for follow-up.
- Handle seller shipping fee queries by accurately understanding concerns and providing timely feedback within two working days.
- 5 working days (Mon-Fri; 11am-8pm)
- Training Provided
- EPF & SOSCO
- Allowance Provided
- Medical leave & Annual leave
- Annual Leave
- Medical and Hospitalisation Leave
- EPF / SOCSO / PCB
- Training Provided
- Allowance Provided
- 5 Working Days
Maukerja