Job Responsibilities :
The Role is to perform and assist the team to ensure job satisfaction in daily / month Settlement & Reconciliation Tasks
Perform reconciliation tasks and verify transaction records to ensure accuracy and completeness of transactions in Razer backend with 3rd party payment channel system
Identify, investigate, and resolve discrepancies between Company and 3rd party’s record
Manage and prepare all the settlement reports on daily / weekly / monthly for e-invoicing purpose
Evaluate all accounts payable balance and coordinate with merchants / partners to resolve all unpaid invoice
Coordinate with various department and ensure merchants’ and partners’ record financially are aligned to the system and report
Possess strong analytical skills, meticulous and good time management with the ability to work with minimal supervision
Assist Team Lead / Manager to provide recommendations process improvement and other ad hoc tasks / assignments.
Pre-Requisites :
Candidate must possess at least a Graduate Diploma, Bachelor’s Degree in Accounting, Finance, Business, or equivalent
With at least 2 year(s) of working experience in the related field is required for this position.
Detail oriented, analytical, and inquisitive
Proficient in Microsoft Excel and able to work with minimal supervision
Maintaining orderly records and experience in a Shared Services Center environment
Full-Time position(s) available
Are you game?
Specialist • Bangsar South