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کد آگهی: KP1804245130
استخدام Accounting Specialist
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اسنپ پی | Snapp Pay
در تهران
اطلاعات شغل:
نوع همکاری: تماموقت
مدرک تحصیلی مورد نیاز: کارشناسی
وضعیت نظام وظیفه: کارت پایان خدمت یا معافیت
مهارتهای مورد نیاز:
مالی و حسابداری
امور مالی
امور مالیاتی
پرداختها: توافقی
متن کامل آگهی:
About SnappPay
SnappPay is the first and leading BNPL provider in Iran, started in 2020. We are leveraging Financial Technologies to reshape Iranian’s experience of consumer credit.
Supporting Snapp Group’s mission of enhancing Iranian people's quality of life through Internet services, SnappPay’s mission is to bring financial freedom to all Iranians by providing them with better, smarter, and more efficient solutions for payment and shopping.
Supporting Snapp Group’s mission of enhancing Iranian people's quality of life through Internet services, SnappPay’s mission is to bring financial freedom to all Iranians by providing them with better, smarter, and more efficient solutions for payment and shopping.
About the Role:
With the rapid growth of the financing field and loan ceilings now exceeding 46,000 bIRR, financial risks have increased significantly.
A new accountant is essential to strengthen control, monitoring, and prevention of calculation errors or settlement mismatches.
This role will act as a preventive layer to mitigate default risks and potential financial losses.
Therefore, adding this position is a critical step to safeguard financial stability and stakeholder trust.
A new accountant is essential to strengthen control, monitoring, and prevention of calculation errors or settlement mismatches.
This role will act as a preventive layer to mitigate default risks and potential financial losses.
Therefore, adding this position is a critical step to safeguard financial stability and stakeholder trust.
Responsibilities:
- Accurately record and reconcile loan settlements with zero calculation or entry errors.
- Check and verify financing transactions daily to ensure compliance with contract ceilings and payment schedules.
- Daily recording of banking transactions related to business financing (such as users’ loan disbursements, fees, etc.) across various banks.
- Daily review and archiving of received and returned checks to and from users, and reconciliation with the database (issued to the bank or SnappPay).
- Creating a request in the CRM for checks that were not recorded due to a system bug.
- Monitoring and reviewing the process of check approval and return in the Sayad system.
- Identify and escalate any mismatches or risks immediately to prevent financial loss.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- High accuracy in all affairs.
- 1–2 years of accounting or financial operations experience (preferably in the banking/financing sector).
- Familiarity with loan settlement processes and basic financial risk concepts.
- capable of working with accounting/ERP software and MS Excel for reconciliations.
این آگهی از وبسایت جابینجا پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت جابینجا برین و از اونجا برای این شغل اقدام کنین.
هشدار
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تماس با کارفرما
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پنجشنبه 14 آذر 1404، ساعت 10:47