Job Responsibility
Handle vendor bills reconciliation, dispute resolution, and payment processing. Record and track finance data accurately and on time. Configure billing / settlement rules and validate new product / system features. Prepare finance operation reports and share with cross-functional teams. Manage seller shipping fee queries within agreed timelines.
Job Requirements
Bachelorâs degree in Finance, Accounting, or related field. 2â3 yearsâ experience in Accounts Payable; exposure to AR, credit control, or financial analysis is a plus. Proficiency in Mandarin (C1) and English (B2). Strong analytical, problem-solving, and attention to detail. Ability to work in a fast-paced environment and meet deadlines.
Job Benefits
5 Working Days Annual Leave and Sick Leave Training Provided Allowance Provided EPF and SOCSO
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Finance Executive Mandarin • Kuala Lumpur, Malaysia