Job Purpose:

This person should provide the financial requests and complaints of sellers and prepare the necessary documents for making decisions, considering the number of tasks and the time limit in their implementation; time management is very important in this role. With the responsibilities and access levels of this role, it is the executor of the structural changes taken in the calculation model by checking and analyzing the details of the data in case of bugs or errors in the calculations, it plays an important role in solving the problem in time. 

Responsibilities:

To prepare and control seller and supplier payments.To prepare and control seller and supplier prepayments.To check and control seller reimbursement.To control the reconciliation of supplier invoices.To check and assess new finance features which are made by the technical team.To define the seller's cost and commission.

Requirements:

Bachelor's degree or higher in Management, Industrial Engineering, Accounting, Finance, or related fields.At least 3 years of work experience in a medium or large organization in financial planning and analysis (having worked in the e-commerce sector is an advantage.Knowledge of strategic management, enterprise architecture, project management, knowledge management, and change management.Office suite (Word, Excel, PowerPoint, Outlook, Visio).Knowledge of treasury and banking.Knowledge of tax like a seasonal report, rules, etc.Knowledge of commercial accounting (sale, purchase, etc.).