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

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