Daraz- LK-Marketplace Payables Analyst-Finance

1 semana atrás

Colombo, Paraná, Brasil Alibaba Tempo inteiro

Basic Infomation

Department:

Daraz

Degree:

Bachelor

Work Experience:

2 year

Job Description

Key Responsibilities:
Payment Processing Management:
Manage day-to-day operations of payment processing (local + international), including preparing the payout, updating correct bank/legal details, while ensuring adherence to established procedures and service level agreements.
Manage seller sentiment by keeping a close eye on pending payments so that they are processed in time
Uploading the relevant bank details on the portal
Weekly Uploads:
Ensure all manual uploads pertaining to a revenue/expense is done timely every week so that seller sentiment stays under control
In case of any deviation from set weekly timeline, the seller communication team should be kept in loop to avoid escalations
Stakeholder Management:
Ensure a high level of stakeholder satisfaction by promptly addressing inquiries, resolving payment-related issues, and maintaining effective communication with internal and external stakeholders.
Coordinating with the Legal, Risk & Seller On-boarding team to ensure any requests pertaining to accelerating or delaying payouts can be addressed promptly
Resolving complaints received from KAMs through email, Xspace, Ding related to delays in payments on a daily basis
Performing adhoc UATs on the payout systems as per request from FBP team

Financial Closing Activities:
Prepare accruals for cross-border payments to be submitted to the Reporting team
Manage and coordinate the reconciliation of the relevant systems to ensure they balance and that any discrepancies or variations are investigated and corrected
Liaising with tax team to provide a monthly input on the revenue recorded so tax can be filed accurately and timely
Process Improvement:
Review and improve payment /uploads related processes to enhance efficiency, reduce errors, and minimize processing times, leveraging automation and technology solutions where applicable.
Perform a weekly detailed reconciliation between different internal systems to ensure accuracy in the payout being processed

Position Requirement

Qualification & Experience
Minimum Bachelors Preferably Masters or ACCA qualified
Minimum 2 to 3 Years of experience in payments, stakeholder management and account payables
Strong analytical and advance excel skills
Previous experience as a payables/payments analyst would be a plus

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