Job Responsibility Reconcile vendor bills and handle disputes accurately and on time Configure billing & settlement systems and ensure data accuracy Summarize settlement operations and share insights with teams Support system validation and report any issues Respond to seller shipping fee queries promptly (within 2 working days) Job Requirements Bachelor s degree in Finance or related field Fluent in Mandarin and English 2 3 years of Accounts Payable (AP) experience At least 2 years of working experience in the finance field (Financial Analysis, Credit Control, Accounts Receivable & Accounts Payable, Finance BP) Job Benefits Mon-Fri, 11am - 8pm Training Provided Allowance Provided Annual Leave and Sick Leave EPF and Socso Show more Show less