Job Scope

  • Prepare E-service Payment Process
  • Reconcile Vendor sales & AX sales (check quantity error and amount error)
  • Monitoring the Deposit balance and E-load balance (All vendors)

Main Responsibilities

  • Reconcile Vendor Sales & AX Sales
  • Preparing & Sending Receivable and Commission invoice, Payment Voucher
  • If sales report have discrepancy to upload sales PO vs Sales return (all vendor)
  • Received & Solving QTY error and code error
  • Monthly AX upload and Journal Entry for al E-services vendor
  • Middleware Balance Reconcile G&G & CCN
  • Reconcile Vendor Payment & AX Sales (Near Me & YPS)
  • Perform any other tasks as assigned by Line Manager

Work Experience

  • Minimum [2] years of experience in related field, retail background will be advantage
  • Excellent communication skills, problem solving skills and negotiation skills
  • Must be willing to work shifts/flexible to work overtime as often as required
  • Honesty, Hardworking and Good Teamwork


  • Any graduate, Diploma or Certificate in related field will be preferable
  • LCCI Level I, II, III
  • Advanced at MS Office (Word, Excel, PowerPoint), familiar with Email and General English Skills is needed

Interested applicants are invited to apply for job opportunities by sending their resumes to [email protected] and [email protected].