Internship
ORDER TO CASH INTERN
Purpose of The Job:
To support OTC team, driving the agenda of the team and the Accounting & Reporting team along with other key priorities in line with our company expectations and business strategy.
Key Accountabilities:
| Financial Operation Transactions | | | :------------------------------ | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | | * Daily email remind to distributor for the collection
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Check daily sales collection to ensure no variance between collection vs statement
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Enter daily collection into JDE system
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Check and release non-trade sales invoice
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Match receipt with invoice
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Check credit balance by Distributor
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Ensure there is no missing data sell-in in BASE JDE system sync to Power BI | | Month End Reporting | * Ensure all transactiosn are sales updated and posted
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Reconciliation of AR aging report, revenue, gaurantee deposit
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Prepare JE reclassify account related to OTC stream
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Monthly generated sales listing and send to business stakeholders |
Qualifications and Requirements:
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Good communication and interpersonal skills
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Good proficiency in Microsoft Office (especially Excel, Power BI & PowerPoint)
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Detail-oriented with good data accuracy and documentation skills
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Able to handle multiple tasks and meet timelines
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Proactive, willing to learn, and able to work independently
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