1. Processing Report data, figures and making a list of receivables from Suppliers

- Process sales data from sending departments: Promotion programs, product sample information, sales, AR costs, AP, trading terms costs,

- Prepare draft debit note and compare with Supplier.

- After comparing the data results from the Supplier, the person in charge issues invoices and related documents and sends them to the Supplier.

2. Track and collect debts from Suppliers

- Track debts and payment terms from Suppliers

- Remind Suppliers to pay on time and Suppliers who have not paid their debts.

- Update information and report on the status of paid Supplier debts.

3. Make related debt reports

- Make weekly and monthly debt status reports.

- Debt report templates as assigned by the Department Head.

4. Other tasks assigned by the Department Head

REQUEST

1. Education level

- College degree or higher in Accounting, Finance or related majors;

2. Experience

- Have 02 years of experience in a similar position;

- Priority given to those with experience in the distribution/FMCG field;

3. Skills

- Proficient in Ms Office (Excel, Word) and accounting software;

- Data analysis skills;

- Problem solving skills;

- English reading comprehension.