tuyển dụng Accounting Supervisor tại hà nội - carlsberg vietnamCÔNG TY TNHH THƯƠNG MẠI CARLSBERG VIỆT NAM

Monitoring all related of customers in Modern Trade channel nation-wide, included but not limited to:
• Release sales return order, blocked sales order from MT customers after approval.
• Other assigned by line manager
• Monitoring aging report for MT customers, communicate with sales for outstanding reduction.
• Performing reconciliation of revenue and account receivable with customers, supported by Sales team (sales controller), follow up with customers and sales team until ending.
• Follow up and reviewing sales/distribution contract and trading term, getting signed versions as updated and maintain customer master data in the system as up to date.
• Discount and trading term payment are under AP process, make sure that they are aligned with company policy, SOA and posting into system.
• Support team with the relevant tasks for the month end-closing.
• Verifying discount and all trading terms defined on contract/trading term agreement, getting support document as the law and company policy defined.
• Co-ordinate with customers or Sales controller for any discrepancies.