To keep abreast with the ever-changing regulations and practices in the fields of accounting and finance so as to be able to add value to the companys operations.
Specific responsibilities of the Job include:
• Responsible for making Return on Sales/ Return on Investments.
• Prepare resources analysis on actual performance versus budget & prior year data.
• Reconcile vendor balances and transactions monthly.
• Look after trade customer invoices, payment follow-ups, email communication, receivable recording and reporting.
Specific responsibilities of the Job include:
• Keep track of vendors invoices and posting in the system.
• Processing payments on time accurately and in accordance with the policies as defined by company.
• Coordinates with merchandising team for any inventory issues
• Processing vendor claims and resolve routine problems on monthly basis.
Other responsibilities assigned:
• Successfully organized Premier’s 4th Annual Sales Conference (2018-19).
• Providing assistance in ERP software implementation Process.