Kế Toán Phải Thu - Chiết Khấu
MM Mega Market Vietnam
Hồ Chí Minh
4 giờ trước
source : CareerBuilder

Mô tả Công việc

  • Receiving Trading term, contract, OI form from MD team; updating trading term of vendor monthly into system
  • Calculate accrued OI based on % purchase value monthly
  • Work with MD dept to check their documents, accrued and actual OI amount, and collect money, push them clear pending accrued OI
  • Reconcile and confirm with suppliers OI amount and purchase value by email and by hard reconciliation form
  • Prepare and get approval debit note, then send to suppliers
  • 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 MD, supplier if any issues
  • Support for closing book monthly
  • Review and reconcile OI amount of BSM, TAT, booking into system
  • Review AR aging report, review bad debt, clear pending cases
  • Ad-hoc report from manager
  • Yêu Cầu Công Việc

  • University degree in Accounting, Finance
  • 02 years experiences in Receivable Rebate position
  • Good at Microsoft Office, excellent at Microsoft Excel
  • Good at communication and working in detail
  • Basic English skills
  • Oracle experience is advance
  • Báo cáo công việc này
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký