Role Objective
- Responsible for supplier rebates management.
Job Description
- Prepare and send supplier rebate calculations for confirmation
- Issuance of debit notes to suppliers
- Ensure accurate and timely posting and updating of debit notes in system
- Perform analysis and reconciliation in event of claims discrepancy with suppliers
- Liaise with merchandisers and suppliers on claims related to trading terms, sales and promotions
- Updating and consolidation of trading terms data
- Submission of monthly funding file to the Finance Reporting team for month-end closing
- Review of Balance Sheet schedule (outstanding rebates claim) and provide analysis to Finance Reporting Team on outstanding items
- Provision of administrative support to Merchandising team
Vendor relationship
- Attend to external party (vendor) queries promptly.
Any other ad hoc assignment assigned by superior
Job Requirement
- Certificate / Diploma in Accounting or equivalent qualifications.
- Fresh Graduates are encouraged to apply.
- Responsible, positive attitude, mature and able to work independently.
- Good interpersonal and communication skills.
- Dedicated and committed to meet deadlines.
- Computer literate in Ms Office Word and Excel.
Job Type: Full-time
Pay: RM2,050.00 - RM2,500.00 per month
Benefits:
- Dental insurance
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Schedule:
- Monday to Friday
- Weekend jobs
Work Location: In person