Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.

Job Responsibilities :

This role involves performing reconciliation tasks, investigating and resolving discrepancies, managing settlement reports, and coordinating with internal teams and external partners to maintain financial accuracy.

Key Responsibilities

Perform reconciliation tasks and verify transaction records to ensure accuracy and completeness between the Razer backend system and third-party payment channels.Identify, investigate, and resolve discrepancies between company records and third-party payment partners.Manage and prepare daily, weekly, and monthly settlement reports for e-invoicing purposesEvaluate accounts payable balances and coordinate with merchants and partners to resolve outstanding invoices.Collaborate with various departments to ensure financial alignment of merchant and partner records with internal systems and reports.Maintain strong analytical skills, attention to detail, and effective time management while working independently with minimal supervision.Assist Team Lead to provide recommendations process improvement and other ad hoc tasks/assignments

 

Pre-Requisites :Candidate must possess at least Graduate Diploma, Bachelor’s Degree in Accounting, Finance, Business, or equivalentWith at least 2 year(s) of working experience in the related field is required for this position.Detail oriented, analytical, and inquisitive.Proficient in Microsoft Excel and able to work with minimal supervisionMaintaining orderly records and experience in a Shared Services Center environment

Are you game?