- Prepare the sales report from Online Admin gateway (oway.com.mm) vs ERP software Invoice by value and no. of transactions.
- Verify the Invoice vs actual receipts in the Payment gateway.
- Support Online transaction details to the Accounting team for the month-end closing activities & Annual Audits.
- Verify & settle the transaction charges deducted by Payment gateway services providers.
- Compliance with all online Payment Service Providers such as submitting required documents and renewals of contracts on time-to-time.
- Work with Consultant to build the SOP KPIs and maintain the data source to the dashboard
- Finance Business Partner to all payment gateway partners and online service providers.
- Work closely with Travel Operations team to solve all the online & refund issues and error-free invoicing including the correct supplier and purchase/selling cost.
- Finance Business Partner for all Technology integrations and new partner engagement
- Available to communicate with English Language
- Bachelor of Science
- Diploma in Accounting
- Minimum two-year working experience in the related field
- Demonstrated interpersonal and problem-solving skills
- Excellent accounting software user and administration skills
- Accuracy and attention to detail
- Ferry Provided
- Bonus over Performance