Ensure to run Trade AR/AP correctly, timely and be entered in the system. Check & calculate rebate by manual
1. System strategic planning
2. Technical innovation
3. Duties and authority of execution
4. General department management
5. Other duties
Main team in charge : core, application & integration, marketplace & network, cyber security
- Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction….
- Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction. Matching Supplier invoice
- Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment…
- Reconcile AP balances of suppliers in charge.
- Filling necessary accounting documents
- Any reports & tasks are assigned by Supervisor.
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