• Manage customer and supplier accounts receivable, accounts payable and invoices.
• Reconcile deposit receipts, refunds and usage against bank transactions.
• Process service fees, Pick-up Credits and claim-related settlements.
• Track overdue balances and settlement discrepancies, and prepare month-end closing records.
• Maintain supporting evidence, approval workflows and change histories.
• Implement accounting and tax procedures confirmed by external professional advisers.
• Work with the product team to validate settlement functions and resolve errors.

Required qualifications

• At least 3 years of experience in accounting, finance or transaction settlement.
• Hands-on experience with AR/AP, bank reconciliation and month-end closing.
• Ability to investigate transaction differences and verify supporting documentation.
• Ability to handle invoicing and settlement communications in English.

Preferred qualifications

• Experience in logistics, international trade or platform settlement.
• Experience with multiple currencies and collaboration with overseas accounting teams.
• Experience implementing or improving ERP or settlement systems.

Expected outcomes in the first 90 days

Establish transaction and deposit reconciliations, a settlement calendar, approval workflows and month-end reporting. Refer matters requiring professional accounting or tax judgment to external advisers.