Work closely with the sales department to process sales rebate settlements.
Review and verify rebate claim requests submitted by the sales team.
Ensure timely and accurate data entry and maintain rebate records in Excel.
Conduct basic data analysis to support rebate accruals and reconciliation.
Perform Accounts Payable (AP) verifications, ensuring that invoices and payment requests are accurate and properly documented.
Collaborate with the finance team to ensure that all rebate and AP transactions comply with the company's financial policies.
Assist in preparing monthly reconciliation reports and other routine administrative finance tasks.
Requirements:
Work experience: Less than 3 years of experience. Internship experience in finance or data analysis is a plus.
Technical skills: Proficiency in Excel and basic VBA is required. Knowledge of Python is a plus but not mandatory.
Language proficiency: Fluent in English and Mandarin (written and spoken) as the incumbent requires to liaise with Chinese-speaking stakeholders/counterparts for work or project related matters.
Education: Relevant background in finance, accounting, or related fields.
Immediate availability is a strong preference.
Work Arrangement:
Onsite work, 5 days a week (no hybrid or remote options).
Work locations: possible to work between both offices.
Interested candidates, please click Apply Now or send in your updated resume to
