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Core competencies: Proactive, Practical, and Responsible
Job responsibilities:
1.Make sure SAP bookings are correct, for instance, COPA vs FI, correct using of GLs, rebate accrual according to policies, etc.
2.Timely finish basic reports. Such as, daily, or weekly cash collection, yoloo different type of collection, customers aging send to sales, on-line cash tracker, sales report sending to sales.
3.Audit becomes daily routine. Provide correct and complete documents on time.
4.Understand each company sales policy and ensure accrual and payment is following the same.
5.If sales promotion is sales relevant, do the same as point 4.
6.Credit management. Including cash return.
7.Reporting. A, ensure each legal entity BW sales data accurate and cross check with Jing Li file. Maintain all necessary information. B understand each special adjustment and not assigned lines. C. same as Yoloo export and JS export. D. provide TP relevant report periodically. E. support other reports submit, like government reports, etc.
8.FP