To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and month end closing
Preparing monthly Bank Reconciliation.- Compiling Weekly Reload Sales Report, Billers Report, Commission Report for cross checking and validation.- Preparing
Description:- Sales reconciliation- Change Payment Mode (A-Z)- Refund request-customer payment tracking- Outlet and CS team request on checking status of
What we do! Pine Labs is one of the fastest growing fintech companies in India and is rapidly expanding its footprint in Southeast Asia, West Asia, and the
**Company and Job Description**:- An Australian based company is building state of the art cloud-based Point of Sales (POS) system by the name of MerchantMate
**Company and Job Description**:- An Australian based company is building state of the art cloud-based Point of Sales (POS) system by the name of MerchantMate
**Company and Job Description**:- An Australian based company is building state of the art cloud-based Point of Sales (POS) system by the name of MerchantMate
**Roles & Responsibilities**:- Oversee partnerships with accounting software and financial institutions, driving sales targets for merchant referrals to
About The Job Merchant Success Executive Want to be part of the fastest growing startup that is at the intersection of Retail, Fintech and Data? Qashier is
Daily:- Extract daily NA Report and Merchant Report.- Perform daily sales reconciliation from receipt to daily NA Report Update and extract discount report.-
About The Job Team Lead (Payments) Want to be part of the fastest growing startup that is at the intersection of Retail, Fintech and Data? Qashier is looking
**Responsibilities**:**A Brief Summary of This Position**:The Associate Accountant - OTC is responsible and supports for all financial aspects of the OTC
**You Lead the Way. We've Got Your Back.**At American Express, we know that with the right backing, people and businesses have the power to progress in
1. Ensure the smooth running of daily counter service operation. 2. Brief customers & agents on products and promotion and resolve complaints. 3. Verify the
To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and month end closing
We are seeking a seasoned Business Development Manager with experience from e-com, O2O, SaaS or digital payment sectors. This role is based in Malaysia. The
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
Vacancy: Account & Admin Executive (fresh grads, unemployed, training provided)Industry: Education/WellnessLocation: Bangsar,KL**Salary**: RM 2,000 - RM
**Job Descriptions**:- We are doing the hiring for our Subsidiary company - One Transfer Remittance Sdn Bhd.- Preparing monthly Bank Reconciliation.- Compiling
Job Description:Grow acceptance points for ShopeePay and SPayLater amongst offline and online retail merchants.Acquisition of high ABS merchant in the