Job Description
- Responsible for confirming payments with continuous control and supervision.
- Review the processes, he/she plays an important role in improving the processes and automating the processes.
- Responsible for prioritizing the payment time of sellers' claims after initial approvals.
- Pursue financial matters in line with the service to the customers within the organization and ends up with the goals of the organization.
Other roles:
- To prepare and control seller and supplier payments.
- To prepare and control seller and supplier prepayments.
- To check and control seller reimbursement.
- To control the reconciliation of supplier invoices.
- To analyze finance processes and projects based on business requirements.
- To check and assess new finance features which are made by the technical team.
- To define the seller's cost and commission.
- To define the seller's payment term.
Requirements
- Fluent in strategic management, enterprise architecture, project management, knowledge management, risk management, and change management.
- Fluent in MS Office, especially, Word, Excel, PowerPoint, Outlook, and Visio.
- Treasury and banking knowledge.
- Tax knowledge like seasonal reports, rules, etc.
- Commercial accounting knowledge.
- Judgment and decision-making skills.
- Effective communication skills, writing and speaking.
- Problem sensitivity and problem-solving skills.
- Originality and creative thinking skills.
- Critical thinking skills.
- Conflict management skills.
- Informal leadership skills.
برای مشاهدهی شغلهایی که ارتباط بیشتری با حرفهی شما دارد،