The ideal candidate will be involved conducting cyclical audits, monitoring, and perform all tasks on hand flawlessly.
Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen and personality.
Responsibilities
- Collecting payments from sales representatives and logging receipts
- Collecting factory ground Payments direct sales and entering them into the system.
- Recording purchase invoices and system invoice upload
- Reconciling supplier accounts, coordinating, and processing payment installments.
- Opening and following up on credits within the system.
- Following up on sales returns.
- Reviewing, auditing and proving all expense invoices.
- Monitoring the status of price quotations and comparing outgoing and invoiced items.
- Periodically testing warehouse inventory SKUs by taking samples and matching them with the system.
- Costing raw materials, imported goods, and finished goods.
- Closing production orders after auditing them.
- Monitoring the cost of operating orders.
- Preparing item profitability reports.
- Any other tasks assigned by the direct supervisor.
Qualifications
- Bachelor's degree in Accounting or related field.
- Ability to interpret and analyze financial statements and periodicals.
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
- Strong character with good decision making skills.
