The role is responsible for executing daily revenue recognition, billing, provider settlement, and reconciliation tasks to ensure accurate transaction processing
Job Summary
The role is responsible for executing daily revenue recognition, billing, provider settlement, and reconciliation tasks to ensure accurate transaction processing.
Candidates must possess a degree in Accounting or Finance with 2-3 years of relevant experience in finance operations or payment processing.
The position requires strong communication skills in both English and Chinese along with familiarity with IFRS and Hong Kong regulatory requirements.
Matching Summary
The role is responsible for executing daily revenue recognition, billing, provider settlement, and reconciliation tasks to ensure accurate transaction processing.
Skills & Requirements
Must-have
Daily revenue recognition execution
Provider settlement processing
Financial reconciliation tasks
ERP system proficiency
Strong Excel skills for large datasets
Nice-to-have
Process improvement initiatives
System enhancement support
Customer first mindset
Multinational environment experience
Automation workflow input
Key Requirements
Degree in Accounting or Finance
2-3 years finance operations experience
Proficiency in ERP systems
English and Chinese language skills
Knowledge of internal controls and risk management