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Manage supplier, reseller & logistics payments across the marketplace, ensuring timely reconciliations.

Maintain accurate bookkeeping and financial records in line with internal controls.

Assist with taxation compliance, including filing, withholding, and reporting.

Support in cash flow tracking, expense monitoring, and financial forecasting.

Coordinate with operations and product teams to resolve payment disputes, refunds, and transaction errors.

Assist in monthly closings, audits, and reporting to management.

Ensure compliance with local accounting standards and regulations.

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