Job Duties:
Daily/ Monthly task
- Perform account receivables transaction, including verifying and posting of receivable data
- Maintain and assist in generating reports detailing account receivable status (receivable aging, credit limit)
- Work with commercial team to ensure financial transaction and accruals are accounted correctly
- Preparation of monthly banners/brands performance, highlighting trends and variances in key performance indicators
- Support in tracking and monitoring of monthly expenses vs plan
- Assist in pricing maintenance in SAP system
Budget/ Estimate
- Support and coordinate with commercial team for annual budget/ estimate exercise
- Perform any ad-hoc analysis with commercial team (promotion campaign, new product launch etc.) to assist in management decision making.
Others
- To provide support to team members or any ad-hoc tasks as directed.
Job Requirements:
- Minimum Diploma holders
- Prior experience preferred.
- SAP system knowledge.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/4007
To ensure a faster shortlisting interview process, kindly text me at 96429153
We regret to inform that only shortlisted candidates will be notified.
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