DescriptionResponsibilities:
- Assist on operational matters and ensure thatall commission payments SLAsare met
- Work closely with disbursement team to ensure full suite of commission payout processing different payout stream review
- Ensure all payouts are approved within approved limit processed in an accurate and timely manner
- Review the payout/journal vouchers and ensure expenses are charged to proper accounts codes and cost centres
- Preparation of schedule and reconciliation follow up and update tax invoice / gst on commission reconciliation etc
- Handle payout enquiries and feedback from channels stakeholder etc
- Involve in system / project testing and provide user requirement through liaising with various stakeholder
- Perform work process review finding and contributes recommendations for change
- Update and review standard operations procedures
- Provide effective backup coverage
- Any other ad-hoc duties assigned.
Requirement:
- Degree / Diploma holder preferably with minimum 3 years of relevant experience in payout knowledge
- Good knowledge in Ms Excel
- Preferably knowledge in PowerBI Power Query coding skillset
- Fast learner who is able to multi-task
- Proactive good interpersonal communication and analytic skills
- Highly organized attention to details and handle massive data
- Pleasant positive personality enjoy collaborating with others
- Knowledge of SAP accounting system will be an advantage
DescriptionResponsibilities:Assist on operational matters and ensure thatall commission payments SLAsare metWork closely with disbursement team to ensure full suite of commission payout processing different payout stream reviewEnsure all payouts are approved within approved limit processed in an acc...
DescriptionResponsibilities:
- Assist on operational matters and ensure thatall commission payments SLAsare met
- Work closely with disbursement team to ensure full suite of commission payout processing different payout stream review
- Ensure all payouts are approved within approved limit processed in an accurate and timely manner
- Review the payout/journal vouchers and ensure expenses are charged to proper accounts codes and cost centres
- Preparation of schedule and reconciliation follow up and update tax invoice / gst on commission reconciliation etc
- Handle payout enquiries and feedback from channels stakeholder etc
- Involve in system / project testing and provide user requirement through liaising with various stakeholder
- Perform work process review finding and contributes recommendations for change
- Update and review standard operations procedures
- Provide effective backup coverage
- Any other ad-hoc duties assigned.
Requirement:
- Degree / Diploma holder preferably with minimum 3 years of relevant experience in payout knowledge
- Good knowledge in Ms Excel
- Preferably knowledge in PowerBI Power Query coding skillset
- Fast learner who is able to multi-task
- Proactive good interpersonal communication and analytic skills
- Highly organized attention to details and handle massive data
- Pleasant positive personality enjoy collaborating with others
- Knowledge of SAP accounting system will be an advantage
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