Description
Duties and responsibilities
- Processing vendor invoices and credit notes timely, accurately, and completely in line with established SLA
- Performing monthly supplier reconciliation and follow-up on discrepancies identified
- Working together with other business stakeholders to resolve issues involving invoices capturing and ensuring approvals and adherence to policies and processes
- Supporting collection process for any overdue customer invoices
- Perform due diligent work for newly onboarded sellers and ensure the correct setup is made in SAP
- Participate and contribute to process improvement projects
- Supporting Senior and Manager in gathering relevant information for audit and other ad-hoc duties
Minimum qualifications and experience
- Currently pursuing an Advanced Diploma/Degree in Accounting/Business Administration/Commerce or working towards Professional Accounting Qualification such as ACCA, MICPA, or CIMA
- Good knowledge and understanding of Finance processes and accounting entry
- Excellent oral and written communication skills
Other Requirements
- Good knowledge of Excel
- Attention to detail and ability to produce accurate work
- Pro-active and good team player
- Ability to complete a variety of related tasks
- Mature and able to work independently
Benefits
Wonder what it's like to build your career with ZALORA? Inspired by employees, we believe you'll be in for:
- An exciting platform to make your success story
- Have the utmost care for your mental and physical wellbeing
- Flexibility weaved into your lifestyle
- A seamless work environment with a friendly & team-fueled culture
- Career growth aligned with your professional and personal needs and goals