Be responsible for the settlement work, dealing with daily account reconciliation with merchants to ensure normal payment
Dealing with related accounting documents to ensure that the accounts are consistent
Diligently follow up to check and confirm the balance and aging of accounts payable at month end to ensure there is no long outstanding payable balance to merchants.
Work closely with business and customer experience departments in handling merchant disputes.
Evaluate and manage merchants in various regions, and actively give feedback on the cooperation situation to the business department
Participating in the optimization and enhancement of settlement systems, and putting forward effective suggestions
Assist with ad hoc tasks and projects as assigned by senior members of the Finance team.
What You’ll Need
Degree in Accounting/Finance/Business, a student member/member of professional accounting bodies is a plus;
At least 2 years of working experience;
Mature, self-motivated, strong sense of responsibility, independent, detail-oriented and well organised;
Strong communication and interpersonal skills, fluent in English and Mandarin;
Proficient in Microsoft Excel/Word, PowerPoint and Google Sheet;
