Manage vendor bill reconciliation, dispute resolution, and timely payments.
Record and track reconciliation, disputes, and payment data accurately.
Configure billing and settlement system rules and rate cards as per guidelines.
Summarize settlement data (surcharges, adjustments) and share with cross-functional teams.
Support system testing, validate new product features, and report issues/defects.
Handle sellers shipping fee queries and provide timely feedback.
Job Requirements
Proficiency in Mandarin (C1) and English (B2).
Bachelors degree in Finance or related field.
Minimum 23 years experience in Accounts Payable (AP).
At least 2+ years experience in finance-related functions such as financial analysis, credit control, accounts receivable/payable, or finance business partnering.
