Entry Level
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.
Daily email remind to distributor for the collection
Check daily sales collection to ensure no variance between collection vs statement
Enter daily collection into JDE system
Check and release non-trade sales invoice
Match receipt with invoice
Check credit balance by Distributor
Ensure there is no missing data sell-in in BASE JDE system sync to Power BI
Ensure all transactiosn are sales updated and posted
Reconciliation of AR aging report, revenue, gaurantee deposit
Prepare JE reclassify account related to OTC stream
Monthly generated sales listing and send to business stakeholders
Good communication and interpersonal skills
Good proficiency in Microsoft Office (especially Excel, Power BI & PowerPoint)
Detail-oriented with good data accuracy and documentation skills
Able to handle multiple tasks and meet timelines
Proactive, willing to learn, and able to work independently
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