Rebate Accountant

ROLE
· Prepare and get approval debit note, then send to suppliers
· Receiving Trading term, contract, Other Income (OI) form from Merchandise team; updating trading term of vendor monthly into system
· Calculate accrued OI based on % purchase value monthly
· Ad-hoc report from manager
· Reconcile and confirm with suppliers OI amount and purchase value by email and by hard reconciliation form
· Support for closing book monthly
· Review AR aging report, review bad debt, clear pending cases
· Review and reconcile OI amount of BSM, TAT, booking into system
· Work with Merchandise team to check their documents, accrued and actual OI amount, and collect money, push them clear pending accrued OI
· Work with invoice team to make sure VAT invoice accuracy and send invoice to supplier timely.
· Summary all reports from Rebate team to final rebate income at month end
· Lead team to work with Merchandise team, supplier if any issues
KEY RESULT AREAS
· Ensure all related reports in timely
· Ensure all data in accuracy and timely
WORKING RELATIONSHIPS
Internal:
· Finance & Accounting Department
· Merchandise Department
External:
· Suppliers

University degree in Accounting, Finance
02 years
experiences in
Receivable Rebate position
Reliability, commitment, positive thinking of work and team work
Good at communication and working in detail
Good at Microsoft Office, excellent at Microsoft Excel
Oracle experience is advance
Good at English

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2022-06-09 14:22:04