Buymed is the leading B2B healthcare platform in Southeast Asia, operating across Vietnam, Cambodia, and Thailand. We serve over 35,000 pharmacies, clinics, and hospitals with a mission to make healthcare more accessible and efficient. As we scale rapidly, recruitment must evolve from manual and reactive to systemized and data-driven, and that’s where this role comes in.
Reconciliation Specialist will manages vendor debt reconciliation, ensures accurate payments, resolves discrepancies, and supports financial reporting.
Key Responsibilities:
- Manage and reconcile vendor debts arising from procurement activities on the Thuocsi.vn platform.
- Verify and reconcile data related to vendor payments, purchase orders, returns, discounts, and service fees.
- Identify transaction discrepancies and work closely with vendors to resolve issues promptly.
- Ensure accurate and timely vendor payments in compliance with company policies and contracts.
- Develop and implement automated reconciliation processes to enhance efficiency and accuracy.
- Collaborate with Purchasing, Accounting, and Vendor Management teams on debt resolution.
- Generate regular reports on vendor debt status and provide insights for process improvement.
- Monitor aging vendor debts and coordinate timely payments.
- Document and report unusual activities or discrepancies in vendor transactions.
- Reconcile, issue invoices, and track platform fees from sales and operational activities, including warehouse and logistics management.
- Perform other duties as assigned by management.