Responsible for sales, credit control, product master data, AR, inventory, inter-company sales, internal control, and other sales related projects.
- Manage accounting procedures related to credit control, sales return, sales credit/debit note, inventory, and inventory write off process
- Coordinate with supply chain regarding credit control, shipment, shipping documents, invoice, credit memo, etc. making sure sales related documents are complete
- Ensure 100% accuracy of the Invoice/ Credit note/ Debit note information including payment terms, pricing, bank details, etc.
- Ensure shipping documents fit each distributors requirements
- Monthly reconciliation of Purchase Report, Inter-company reconciliation, inventory reconciliation, stock reporting to Group
- Provide weekly sales status report
- Monitor credit limit and credit override process
- Issue commission credit memo; check commission calculations and payments are accurate
- Master file process owner to ensure compliance
- Check customer and project master data setup in SAP ensuring data accuracy - Bachelor's Degree in Accounting or Finance
- At least 3 years related work experience
- Familiar with whole set of book in sales, inventory, AR, internal control, financial reporting
- Sales procedure from sales order, purchase order, intercompany, to invoice
- SAP user; having SAP implementation experience is preferred
- Excellent Excel skills
- Analytical skills
- Demonstrated ability to meet deadlines
- Ability to work well unsupervised and as part of a team Robert Walters is one of the world's largest specialist professional recruitment consultancies with 53 offices spanning 24 countries.
We've helped thousands of professionals find permanent, contract and interim roles with leading global corporations, small to medium sized companies and innovative start ups. Our specialist recruitment focus includes: accountancy and finance, banking, engineering, operations, legal, IT, sales, marketing, procurement & logistics, HR and support/administration. |