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AR Accountant

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[Key Responsibilities]

Role of Wholesales Channel
Staff sales management (SFCC/HRSM/F&F) - Payment confirmation, ODN block release, Managing staff AR balance
Staff customer maintenance(block and unblock)
Issuance of recharge invoice related to intercompany expenses (Sales guarantee recharge etc.)
Daily FX rate update
Role of E-Commerce Channel
Daily/Monthly sales reconciliation and commission with Own E-commerce and E-retailers platform
Reconciliation of cash-in at bank account and journalizing AR collection
Sales deduction journal entry (E-retailers point reward, Sales cut-off)
CS Customer online payment reconciliation
Matchbox management
Own E-comm Manual Refund in KCP/Adyen
[Qualifications]

At least 2 years¡¯ working experience in accounting, finance or related areas
Required over 1 years¡¯ AR or Inventory relevant working experience
Preferred knowledge and experience with SAP
High proficient in MS-Office, more importantly in Excel
Team player with a positive attitude and strong collaboration skills
Ability to communicate in English is a plus


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