Resopnsibilities:
1. Help payment operation team to perform reconciliation in various payment channels
2. Perform daily matching of complex/multiple/ other outstanding transactions
3. Conduct investigation on transaction break and ensure all transaction settled within in SLA standards
4. Follow up and resolve outstanding transactions assigned to related team members
5. Help to get required bank statement from e-banking system to fulfil client needs
6. Timely escalate the abnormal items to the Manager
Qualifications:
1. Self-starter, able to work independently when needed, and to priorities tasks;
2. Experience working in a global, dynamic environment is a plus;
3. Experience with MS Office tools: PowerPoint, Excel and SharePoint;
4. Attention to detail with strong follow-up and good judgment;
5. Skilled written and verbal communicator;
6. Be able to work at least 4 days per week;
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