Description:
Responsibilities
- Distributions and Warehousing Clients Monthly Inventory Reconciliation, Verifications from customers, resolving issues & preparation of Invoices.
- Payments to distributors on behalf of Retailor.
- Reconciliation of balances with Retailors and customers.
- Preparation of Debtor’s and supplier’s ageing reports.
- Sales Tax data finalization.
- Daily stock reconciliations.
- Assist in monthly accounts closings.
- Assist in annual audits to external /internal auditors.
- Bank Reconciliation statements.
- Good know how of ERP systems (Oracle ,SAP)
- Coordination with retailors regarding their payments recovery within due date.
- Coordinator between Distributor and E-tailor regarding any commercial & financial matters.
- Good know how on E-Commerce/Distribution business.
- Proficient is using Excel and power point.
Qualification: (Must be) Masters in Accounting OR Professional Certification (Part Qualified)
Strong grip on Oracle
Experience: 1-2 Years