Work closely with SEA Group's and Shopee's finance team to manage all financial processes in relation to the Sourcing process
Track payment status for Retail to ensure compliance with SLAs, including:
Reconciliations of Backmargins from suppliers
Monthly back margin report for suppliers.
Follow up collecting amount from suppliers after re-conciliation by supporting the Account Receivable team
To monitor, update and ensure accuracy of all relevant databases required, to prepare financial reports and reconciliations such as payment terms or settlement method etc.
Investigate and resolve any discrepancies in financial data
Initiate and develop the financial reports to support the suppliers
Be able to give recommendation and resolution in terms of financial processes improvement such as Collecting and Dispute process etc.
Requirements :
Bachelor's Degree or higher in Business Administration, Finance, Accounting, Management and Economics
At least 2 years of experience in such as Auditing, Consulting, Retails firms
Good in MS office program and Proficient in Microsoft Office Excel
Detail and deadline-oriented
Strong logical and analytical thinking
Have a proven record of financial operations process in collecting and dispute process
Intermediate command of English communication
About the Team :Service by Shopee (SBS) refers to the comprehensive suite of offerings provided by Shopee, an e-commerce platform, to enhance the experience for both sellers and buyers. Other than that it aims to empower sellers to effectively manage their online businesses and provide buyers with a seamless shopping experience, ultimately fostering trust, loyalty, and growth within the Shopee ecosystem.