• Prepare daily report send to all corporate partners and merchants • Summary transaction report sends to partner for processing settlement • Check transaction report on pending into system and follow up with partner to clear all out-standing amount • Check balance before transfer cheque and transfer Voucher to bank • Solving problems that causes from Partner/Care Centre and corporate. • Communicate with depute team, Corporate and IT when Partner when there anything error and unexpected case happens • Preparing decimation support and journal booking into accounting system • Processing refund terminal within SLA

• Bachelor degree in accounting, banking and finance or related field • Fresh graduate encourages to apply • Experience in finance field is priority • Working knowledge window of Microsoft Word, Excel and Email • Willing to learn • Adaptability and ability to work under pressure • Honestly, friendly, initiative, hardworking and good interpersonal skill • Good team player • Strong commitment for growth and flexibility