Finance Operations - Reconcile (SPX Express)
Job Description
Job Description:
- Recon daily about ASF from Parcel shop, SDOP, Hub and Drivers (Manual slip from Agent's Parcel shop)
- Summary Tax invoice/Receipt for SDOP, Hub and Drivers
- Request refund to Seller for WHT and incorrect payment
- Issue Temp receipt to sellers every days
- Insurance Fee reconciliation and claim process
- OMS invoice and charge
- Prepare detailed reports on collection performance and penalties.
- Request to AR SEA finance team to Issue request Receipt, ABB and Tax invoice to sellers
- Recon bank UOB 7280 and SPP (8 Account id )
- Closing Vat report to SEA finance
- Closing WHT report to SEA finance
- Closing Report to SEA finance
- Collaborate with the Business team and finance teams for operational efficiency.
- Coordinate with related Team and Department
- Perform other duties as assigned
Requirements:
- Basic Microsoft Office/ Google Gsuite is required
- Bachelor's degree in Accounting, Finance, Economics, or relevant fields 2-3 years experience in Accounting
- Experience from Logistic and Settlement 2-3 years.
- Excellent in communication and coordination with internal stakeholders.
- Ability to work under pressure and in a fast-paced environment.
- High sense of responsibility and high attention to detail
- Coordinate with related Team and Department
- Perform other duties as assigned
More Info
Key Skills
Google Gsuite
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