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Mô tả công việc
This position will be reporting to Finance Assistant Manager and you will be responsible for:
• Operation support - Support operations giving solutions for system improvement, follow up and guide operations to follow SOP, giving idea for improvement
• Give Standard Operations Procedure (SOP) guidance to Operations, direct and instruct Operations to follow up SOP, receive feedback from Operations, raise idea for improvement
• Processing payment to users/ suppliers on daily basis with high accuracy and on time
• Working closely with Finance team to ensure transaction details are captured accurately.
• Working closely with other developers to end sure any issue raised by user are fixed on time.
• Working closely with other teams to solve payment issues/customer's inquiries regarding payment
• Maintaining bank matrix/ bank report/ payment report up to date.
• Brain storming with the Supervisor to solve transaction-related issues and improve payment processes if needed.
• Assisting Supervisor in other tasks assigned
• Reconciliation between advertiser & partner fill up & check
• Follow & update payment terms with partner
• Prepare payment request list & follow Finance payment process
• Send & follow requests of PO updates with Affiliate department, Finance & Operation
• Operation support - Support operations giving solutions for system improvement, follow up and guide operations to follow SOP, giving idea for improvement
• Give Standard Operations Procedure (SOP) guidance to Operations, direct and instruct Operations to follow up SOP, receive feedback from Operations, raise idea for improvement
• Processing payment to users/ suppliers on daily basis with high accuracy and on time
• Working closely with Finance team to ensure transaction details are captured accurately.
• Working closely with other developers to end sure any issue raised by user are fixed on time.
• Working closely with other teams to solve payment issues/customer's inquiries regarding payment
• Maintaining bank matrix/ bank report/ payment report up to date.
• Brain storming with the Supervisor to solve transaction-related issues and improve payment processes if needed.
• Assisting Supervisor in other tasks assigned
• Reconciliation between advertiser & partner fill up & check
• Follow & update payment terms with partner
• Prepare payment request list & follow Finance payment process
• Send & follow requests of PO updates with Affiliate department, Finance & Operation
Yêu cầu
Specialized knowledge
• Strong interpersonal skills and ability to effectively communicate with teams across the entire organization
• Excellent autonomous and taking ownership of your tasks
Education and experience
• Preferred background in business administration/ finance/ banking/ accounting;
• Good at communication and problem solving;
• Work independently and proactively take on new responsibilities where most needed;
• Good at Microsoft Excel is an advantage;
• Humble and willing to learn every day
• Strong interpersonal skills and ability to effectively communicate with teams across the entire organization
• Excellent autonomous and taking ownership of your tasks
Education and experience
• Preferred background in business administration/ finance/ banking/ accounting;
• Good at communication and problem solving;
• Work independently and proactively take on new responsibilities where most needed;
• Good at Microsoft Excel is an advantage;
• Humble and willing to learn every day
Quyền lợi
Performance Review up to twice per year depending on your contributions
Premium insurance after probation
Company trip, Weekly Happy Hour, Monthly Birthday Celebration
Premium insurance after probation
Company trip, Weekly Happy Hour, Monthly Birthday Celebration
Thông tin khác
Ngày Đăng Tuyển
[protected info]
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Ngân hàng
, Tài chính/Đầu tư
Kỹ Năng
Payment, Accoutant Payable, Accounting, Communication, Finance
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
[protected info]
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán
, Ngân hàng
, Tài chính/Đầu tư
Kỹ Năng
Payment, Accoutant Payable, Accounting, Communication, Finance
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Thông tin chung
- Ngày hết hạn: 09/03/2023
- Thu nhập: $800 - $1000
Giới thiệu công ty
Xem trang công ty
Neyu corporation is one of the most reputable names in the expanding Mar-Tech industry, recognizing the opportunities that can release the untapped potential within this field. With innovation, leading digital systems and the latest approaches to marketing technology, Neyu is listening to your needs and delivering on your expectations.
Our group is also a top-rank direct sales company in South-East Asia, we are in Vietnam, Indonesia, Thailand, Malaysia and Philippines with a global team of over 800 people. Through our E-commerce platform channels, we create and sell healthcare and pharmaceutical products.
We work in the Nutra niche and are ready to conquer new heights. With a successful combination of the basics of marketing and advanced IT technologies, the opportunities are huge and the limits are nonexistent. If you want all the listed perks plus participating in international projects, absorbing unique skills, and a chance to grow as well as learning from our top leaders, then you have come to the right place.
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Từ 26 - 100 nhân viên
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