Key Responsibilities:
- Work closely with the sales department to process sales rebate settlements.
- Review and verify rebate claim requests submitted by the sales team.
- Ensure timely and accurate data entry and maintain rebate records in Excel.
- Conduct basic data analysis to support rebate accruals and reconciliation.
- Perform Accounts Payable (AP) verifications, ensuring that invoices and payment requests are accurate and properly documented.
- Collaborate with the finance team to ensure that all rebate and AP transactions comply with the company's financial policies.
- Assist in preparing monthly reconciliation reports and other routine administrative finance tasks.
Requirements:
- Work experience: Less than 3 years of experience. Internship experience in finance or data analysis is a plus.
- Technical skills: Proficiency in Excel and basic VBA is required. Knowledge of Python is a plus but not mandatory.
- Language proficiency: Fluent in English and Mandarin (written and spoken) .
- Education: Relevant background in finance, accounting, or related fields.
- Immediate availability is a strong preference.
Work Arrangement:
- Onsite work, 5 days a week (no hybrid or remote options).
- Work locations: possible to work between both offices.
Interested candidates, please click 'Apply Now' or send in your updated resume to [email protected]
