About the job
Oversee the administration of partnership agreement documents, including PKS, NDA, CL, Novation, and Addendum, ensuring efficient signing, archiving, and delivery processes both internally and externally.
Collaborate with Finance and Legal teams to manage the flow of partnership agreement documents through to completion, assisting the Business Development team in archiving both digital and physical copies.
Conduct monthly reconciliations of transactions from merchants within the scope of the Business Development (BD) Online SME.
Engage with merchants to discuss reconciliation results and ensure the correct amounts are billed prior to invoice generation.
Process payment requests to the Finance team for invoices received from merchants based on completed reconciliations.
Generate sales reports as requested by the Business Development (BD) Online SME team.
Perform data entry for the registration of merchants facilitated by the Business Development Online SME team.

