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
Job Requirement
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