Report to: Financial Controler

Key Responsibilities

  • Review payment documents to ensure the legalization and accuracy
  • Perform pricing review to ensure no pricing error
  • Review contract terms set up in rebate system
  • Provide support to internal customers as well as external customers regarding business operation
  • Partner with commercial KA team to provide promotion expense analysis as well as payment update for contract
  • Prepare ad-hoc reports as required
  • Perform monthly closing tasks to ensure accurate booking


  • Bachelor’s Degree in Finance & Accounting
  • 5-7 years of experience in financial accounting team with rebate reconciliation, contract management background
  • Experience working with data tools such as Excel
  • Extensive knowledge of SAP, Word, Excel, PowerPoint, Access and a willingness to keep computer skills current
  • Work experience in dealing with professionals in various disciplines
  • Proven multi-tasking skills
  • Moderate understanding of sales and contracts
  • Strong oral and written interpersonal skills with experience interacting with both internal and external customers
  • Reliable work ethic and ability to be flexible during high peak times
  • Ability to improve, develop, implement, and evaluate new and revised procedures, methods, and standards

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