Base pay range
This range is provided by Agensi Pekerjaan JobScoper Sdn. Bhd.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Job Responsibilities
- 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.
Job Requirements
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).Job Benefits
5 working days (Mon-Fri, 11am-8pm)Training ProvidedMedical InsuranceAllowance ProvidedMedical and Hospitalization LeaveEPF / SOCSO / EISSeniority level
AssociateEmployment type
Full-timeJob function
Accounting / AuditingIndustries
Human Resources ServicesReferrals increase your chances of interviewing at Agensi Pekerjaan JobScoper Sdn. Bhd. by 2x
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