Job description:
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.
Monitor accounts receivable: Work with relevant units and departments to ensure payments are made correctly, fully, and on time.
Perform other related tasks as directed by management.
Job requirements:
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.
APPLY HERE
Thông tin chung