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Credit and Order Management Officer


Projob21.com Ltd.

2020-07-17 07:01:01

Job location Hong Kong, Hong Kong, Hong Kong

Job type: fulltime

Job industry: Banking & Financial Services

Job description

We're looking for a candidate to this position in an exciting company.

  • Handle month end closing related to rebates, sales reconciliation, commission preparation, and review of financial documents from distributors
  • Perform credit risk management, credit search, and credit collection work
  • Work closely with offshore shared service centers on AP & AR Activities
  • Update and maintain relevant data in the SAP
  • Support other order related issues and operational improvement projects
  • Degree in Finance & Accounting management / Risk management or in business related discipline
  • About 5 years' experience in related Finance & Accounting / customer service / Audit / Credit management related work experience, knowledge in SAP system (SD / FI / MM)
  • Able to communicate effectively and proactively with different business partners
  • Attention to details with strong problem-solving skills
  • Team player, can do attitude, open minded for discussion
  • Perform daily accounting operational duties for different entities in company and group consolidation level
  • Prepare financial statements, accounts, managing ledgers, processing invoice
  • Assist in month-end and year-end account closing
  • Lead and oversee the overall quality and accurate delivery of the overall financial accounting and reporting for various entities within the group primarily in the Greater China Region
  • Establish and approve reporting and close timeline and measures
  • Ensure governance to local statutory and corporate requirements, and actively search for opportunities to strengthen controls in the system and work processes, support RPA implementation
  • Be part of a virtual shared service team as an independent contributor
  • Define and implement process and governance related improvement initiatives in Regional Accounts Payable processing
  • Collaborate with stakeholders to ensure effective and efficient streamlining of process, data harmonization, new tools introduction
  • Mix of Audit & Commercial Experience Desired

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