Posted:

Finance_Analyst-Wholesaler_Services_021m

Company
- Fortune 500

Location
- Shanghai

General Scope:
- Provides administrative services in wholesaler sales and credit management.

Responsibility

- Coordinates execution and termination of distribution agreement with wholesalers in the region
- Collects weekly sales orders and resolves ordering issues from the wholesalers
- Organizes inventory physical count and prepares reconciliation at each month end
- Administers all VAT invoice related issues (cut, buy and control)
and claims VAT and other relevant tax from the local tax bureau
- Coordinates annual and periodic customer credit applications review and approval
- Monitors rebate calculation progress and coordinates and ensure timely
- Processes other sales promotional incentive payment requests in the region.

Requirements

- College above, preferably accounting background
- 2-3 years accounting working experience in Accounts Receivable or related functions.
Experience in preparing VAT invoices is a must
- Basic written and spoken English
- Skilful in using Excel and Word
- Customer focus
- Good communication skills
- Results orientation
- Analytical
- Can work under pressure


	Channel \| Finance-Audit \| Human Resource \| Marketing \| Sales \| Product Logistic \| Purchase \| Media-Advertising \| Operation-Executive R&D \| PM \| QA-QC \| ERP-IT \| Technology-Support

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