Job Responsibilities
Daily credit card balancing/reconciling of deposits/payments, via various payment modes Payment/commission reconciliation of credit cards’ payments/deductions Assist, liaise, and respond to internal teams and externals (ie. banks, vendors) for any applications, systems, and credit card payments/transactions’ queries, disputes, variances, and issues. Verify credit card variances, discrepancies, refunds, and late charge cases and to process all refunds, late charges, and adjustments via various payment/refund modes.) Job Requirements
Education & Certification
Diploma or Degree in Accountancy, Accounting Professional / Certificate (LCCI) preferred Experience
Minimum 1 – 2 years’ experience in hospitality Finance (Hotel, F&B, Retail) Other Prerequisites
Proficient in Microsoft Office applications (Excel, Words, PowerPoint and Outlook) <...