1. Payment to distributors

· Verifying all relevant related to payment to distributors with efficient of supporting document, making sure that they are fully compliance with company policies and procedures as well as local regulations: 1) Non-cash: POSM, free beer, trade marketing program by empty goods, etc… 2) By cash: Trade discount and other discount by cash to distributors.

· Ownership of all relevant pending issues with departments until they have been resolved.

· Making sure that payment on time according to agreement/Proposal Application Form (PAF) for promotion.

· Supervising of reconciliation about PO that bought from IC partner.

· Maintaining vendor master data as updated in ERP.

· Providing payment documents for internal/external audit/tax health check when requires.

· Enhancing payment process efficient by seeking improvement points needed to line manager or control team.

Account Receivable

· Supervising of AR scanning as company procedures as well as following getting AR confirmation from distributors on timely basic.

· Supervising of reconciliation e-invoice issued to customers and other invoice of discount, promotion, etc…

· Overview of releasing new customer code and maintenance customer master data in ERP.

· Providing AR related documents for internal/external audit, tax health check and internal control team when requires.

Others

· Build solid relationships across all units at various accounting levels.

· Assist with training and providing technical assistance to other associates.

· Actively propose improvement process, firstly for scopes in charge and contribute to team of accounting related projects as assigned by line manager.

· Assist with other projects or duties as assigned to the support department as needed.

· Bachelor’s degree of finance/ accounting field.

· English: communication level.

· Computer skill: Microsoft office, ERP

· Minimum 7 years of experience in accounting, preferring in company with distribution (General Accountant/Chief Accountant experience is an advantage).

· Own analytical thinking, controlling mindset.

· Be careful and agile and willing for rotation.

· Excellent communication and teamwork

· Can work under high pressure with tight deadline.

· Time management

· Negotiation skill.

• Degree: Bachelor
• Age: Unlimited
• Job type : Permanent
• Salary: Competitive