See Who Jd.com Has Hired for This Role

Manage the accounts payable aging report, identifying and prioritizing overdue payments. Communicate with vendors to resolve payment discrepancies and negotiate payment terms when necessary. Track and record settlement activities, ensuring accurate documentation of all interactions. Prepare and distribute periodic settlement reports to management. Collaborate with accounting and finance teams to address payment issues and prevent future discrepancies. Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines. Assist in the development and implementation of strategies to improve settlement efficiency and effectiveness. Required Qualifications. College/University degree in Finance, Accounting, or related field. Experience in the financial services industry, preferably with a focus on settlements and cash operations. Proficiency in Microsoft Office Suite, with advanced skills in Excel . Experience with accounting software, such as SAP, or Oracle . Excellent written and verbal communication skills, with the ability to effectively negotiate with vendors. Strong organizational and time management skills, with the ability to handle multiple tasks and prioritize workload. Detail-oriented and able to maintain confidentiality in handling sensitive financial information. 【About JD.com】. JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company’s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com’s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 5 This is a great opportunity to build a career in the SAP MM domain. Interested candidates looking to grow in SAP MM are encouraged to apply. This role offers hands-on exposure to real-world SAP MM projects.

Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines. Required Qualifications College/University degree in Finance, Accounting, or related field. Experience in the financial services industry, preferably with a focus on settlements and cash operations. Experience with accounting software, such as SAP, or Oracle . Excellent written and verbal communication skills, with the ability to effectively negotiate with vendors Strong organizational and time management skills, with the ability to handle multiple tasks and prioritize workload. Experience required: 1-3 Years. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.