Assist in set up selling price
Perform invoicing & billing;
Monitor collection from Distributors including review of L/C;
Coordinate with Credit Control and Commercial Market for credit release (if needed).
Perform month end closing for Distributor Sales & Accounts Receivable;
Work with Hub Finance to ensure sufficient accrual for deflator, A&P is made for each distributor;
Provide financial information to Hub Finance for their reporting / analysis;
Reconcile AR sub-ledger to General ledger;
Send statement to distributors and review aging analysis;
Input information to BIAP for Hub reporting;
Handle incoming invoice for Distributor markets
Prepare monthly accounting schedules
Ad hoc assignment
Requirements:
Related experiences
English reading and writing are ok
7526 9217-6|171 0831 4545 21Legal employment age.
中专 | 1年经验
大专 | 经验不限
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本科 | 2年经验
中专 | 经验不限
大专 | 2年经验
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大专 | 2年经验
大专 | 经验不限
学历不限 | 3年经验
招聘职位0个