Assistant Accounting Manager (Trade Promotion )
- Recruiter
- 费列罗贸易(上海)有限公司
- Location
- 上海市徐汇区虹桥路500号,中城国际大厦17楼
- Salary
- 面议
- Posted
- 03 May 2017
- Closes
- 04 Jun 2017
- Job role
- Accounts payable/receivable
- Sector
- Digital, Retail and FMCG
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Manager
Responsibilities:
- As an A&P team leader,monitor process performance against established Key Performance Indicators (KPI's) , Drive continuous process improvement and process quality initiatives to ensure that processes are optimized for both efficiency and effectiveness.
- Monthly A&P system & SAP reconciliation.
- Monthly Finance dashboard ,include A&P pending PO review,Aging review, reimbursement progress review, rejected review, workload statistics.
- Open PO(A&P activity code) management.
- Reconcile with the distributors per month and analyse significant balances over 60 days; Take appropriate action to ensure the balances could be solved.
- SIMS A&P followup.
- Check the supporting document of A&P to ensure them complying with Ferrero policy and A&P KPI and record them into system.
- Organize the training to the user of A&P System, including sales and distributors.
- Attend the monthly meeting with sales department and prepare the relevant report for discussion.
- Attend the yearly/random stock-take.
- Other matters related with supplier and distributors.
- Other tasks assigned by line manager or company.
Requirements:
- Account payable experience in FMCG or related industries
- Major in accounting
- Good knowledge of tax policy, accounting policy of PRC and IFRS
- Excellent Microsoft office skill
- Excellent English skill