Job Description:
Verifying sales invoices, credits, and debit notes with the agreed price.
Perform monthly reconciliations of expense invoices with Vendor (freight forwarder, CHA & material purchase supplier).
Analyze sales variances, prepare analysis reports monthly (all factor of PL from Sales to NAPT).
Support to making an annual budget.
Follow-up with customer for AR collection and send to accounting team for setoff.
Collaborate with sales teams to resolve billing disputes and ensure accurate calculations accounting.
Generate financial reports by taking report from SAP and summarize in excel for reporting purpose.