Account/Finance Associate

Location: Bangsar South
Job ID: GNT8


Job description:

  • Ensure all settlement file from all channel are completely upload on daily basis.
  • Proactively check and investigate exceptional transaction from the reconciliation.
  • Proactively check and investigate any variance related to settlement from any channel.
  • Update Reload reconciliation tracker on daily basis.
  • Follow up on payment, invoice & supporting document from Finance/ Customer (if require).
  • Ensure settlement are process accurately and timely as per agreement with merchant.
  • Ensure the accuracy and timeliness of budget consolidation and reporting to HQ.
  • Responsible for the financial controlling activities.

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