RemoteFull timeMid levelPosted today
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Job Description
- Ensure commission payment and legal documentation of 4000+ partners are timely, accurate and payable.
- Reconcile and analyze raw data for accurate commission calculation for Corporate partners.
- Follow-up and verify Receipt/Tax Invoice of Corporate partners.
- Support commission configuration in Finance ops portal (Finance system).
- Coordinate with SEA Finance, SPX Fin Ops, other internal teams, and partners to make commission payments and claims.
- Support documentation and details for partners in finance related scope.
- Set up new processes and initiate projects related to SDOP Finance Operations as necessary.
Requirements
- Minimum Bachelor’s degree in Finance, Accounting, Business administration or related field.
- New graduate or 1-2 years experienced in related fields.
- Proficient in Excel/Google Sheets.
- Good attitude, logical thinking and strong analytical and problem solving skills.
- Ability to adapt and thrive in a fast-paced dynamic environment.
- Basic/good command of English.
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