Job Responsibility Rebate Management Prepare and send supplier rebate calculations for confirmation Issuance of debit notes to suppliers Ensure accurate and timely posting and updating of debit notes in system Perform analysis and reconciliation in event of claims discrepancy with suppliers Liaise with merchandisers and suppliers on claims related to trading terms, sales and promotions Updating and consolidation of trading terms data Submission of monthly funding file to the Finance Reporting team for month-end closing Review of Balance Sheet schedule (outstanding rebates claim) and provide analysis to Finance Reporting Team on outstanding items Provision of administrative support to Merchandising team Vendor relationship Attend to external party (vendor) queries promptly. Any other ad hoc assignment assigned by superior Job Requirements Certificate / Diploma in Accounting or equivalent qualifications. Minimum 3years of relevant experiences in financial accounting. Responsible, positive attitude, mature and able to work independently. Good interpersonal and communication skills. Dedicated and committed to meet deadlines. Computer literate in Ms Office Word and Excel. Job Benefits Annual Leave EPF SOCSO Show more Show less