Merchant Reconcile Accountant
Khối Vận Hành
Hồ Chí Minh
26-AF-0122
Mô tả công việc
- Review and compare data between internal records and data from partners.
- Coordinate with partners to resolve discrepancies when detected.
- Execute and coordinate with relevant departments in payment operations.
- Prepare monthly reconciliation reports: Summarize results, record revenue, prepare end-of-month reconciliation reports with partners, and report details to line manager.
- Perform and coordinate with relevant departments in invoicing and month-end closing operations.
- Work with relevant units and departments to ensure payments are made correctly, fully, and on time.
- Perform other related tasks as directed by management.
Yêu cầu công việc
- University degree or higher, preferably in Economics, Accounting, Finance, or Banking.
- Agile, careful, honest, and responsible.
- Candidates who know how to use data query languages (SQL) and Power Query are an advantage.
- Good communication skills in English.
- Proficient in office software (especially Excel).
- Proactive in work, able to work in a high-pressure environment, and able to coordinate and control work in a team.
- Have analytical, synthesis, and reporting skills, and good communication skills.
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