Job Description

Join us in a position that goes beyond the routine, where every day brings new challenges and opportunities to make a real impact. 

In this role, you will:

• Manage the flow of daily transactions, ensuring smooth processes from start to finish, while handling cancellations and refunds with precision.
• Collaborate with key stakeholders to proactively identify and resolve order-related issues, fostering seamless operations.
• Be a key player in financial reporting by preparing settlement reports, handling invoices, and ensuring timely payouts to our valued merchants.
• Take ownership of accounts by monitoring monthly aging, keeping track of accounts payable and receivable, and staying on top of outstanding payments.
• Bridge internal teams by coordinating accounting activities and collaborating across departments to support the company’s financial and operational needs.
• Implement best practices by assisting with the execution of company policies related to finance, administration, and HR, keeping everything aligned with our high standards.
• Stay organized and efficient by managing schedules, coordinating meetings, and keeping key personnel on track.
• Adapt and thrive by tackling ad-hoc tasks and unexpected challenges, always finding creative solutions to keep things moving forward.

Job Requirements

• Diploma, general education degree or equivalent
• 1 year of relevant working experience is preferred
• Computer literacy, proficient with MS Excel and Word is an added advantage
• Ability to work effectively in a fast-paced environment

Skills