Job Description
Responsibilities:
Work closely with regional finance team on all aspects of finance reconciliation and merchant payments for airasia Delivers
Manage PO and Invoice including the administration
Reconciliation of payout reports to merchants in daily basis
Ensure reimbursement of orders to merchant to be added into payout report
Generate Sales Report via the set template for Account Managers and/or via the set template for Merchants individually
Obtain Payment Advice from AGSS Team and upload into Google Drive for Account Managers’ Reference
Issuance of BIG POINTS to customer based on payout reports in daily/weekly basis
Redemption report of BIG POINTS based on Void ID to be sent to BIGLIFE Team for reconciliation purposes
Role Requirements:
Minimum 1-2 years of experience in finance, preferably in E-Commerce business
Minimum of Bachelor Degree in related field
Good in English, both written and oral
Willing to work at office
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be the best. We committed to creating a diverse work environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position-specific.
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