• Handle seller financial management
  
• Handle Fortnightly reconciliations with sellers
  
• Handle vendor payments ( trade), month end closing - inventory valuation, costing, solving vendor payments issues, payable 
  
• B2B receivables weekly and monthly reconciliation and follow ups
  
• Preparation of weekly analytical reports for inventory and reporting purposes 
  
• Working with cross-functional departments to handle vendor management and optimize payment processes 
  
• Work on issues and suggest improvements for current operating systems
  
• Analysis of data extracted from operating systems and databases for reconciliation and reporting purposes
  

What we offer

• International working environment in a start-up setting, and a unique opportunity to learn from the best in ecommerce and online marketing
  
• Rigorous training and exposure in team management, leadership, business analytics and operations
  
• Five days a week (Monday to Friday), 9 AM to 6 PM working hours
  
• Benefit package: Provident Fund, Gratuity, Fuel Expenses, Mobile top ups and data pack, Accidental Insurance, Medical Insurance, Full annual health check-up
  

How to apply:

• Email with your CV as an attachment to  [email protected]. Your email needs to serve as a cover letter
  
• Include in the subject field of the email the title of the job you are applying for
  
• If you have been referred by current or past Daraz employees, please mention the referrer’s full name and contact information