Responsibilities:
· Sending payment code to vendors based on vendor request
· Payment discrepancy ( detail of report )
· Sending payment report
· Follow up with finance for return and damaged products
· Adding account number , sheba , express commission in back office for new vendor ( paper contract , consignment )
· Changing account number follow up
· Blocked bank accounts follow up
· Discrepancy of official invoice
· Providing Monthly/Quarterly report for vendors
Requirements:
· Minimum bachelor degree in Accounting, Management and related field of study
· At least 2 years of related experience
· E-commerce experience is an advantage
· Professional in communication skills