o Position Title: Accounting & Financial staff

o Duration: Not sure on end date at this time.

o Hours: 30 hours per week

o Position Overview/Job Description:

        1. Pricing/ Field Scrap Charge Back evidence documents preparation (Price Diff. Report & Offset Report) & Sales/ AR Verification for Reinvoice - 22 hours per week

        2. Weekly ESAP download, reason code and key value matching work - 2 hours per week

        3. Account Statement preparation (Month-end Open AR download, Invoice and Bill to Code matching and entry) - 0.5hours per week

        4. Weekly EDI I/F completion review and check - 2hours per week

        5. Weekly Credit Memo Report summarize - 0.5hours per week

        6. Others: Claim documents collection from related teams and uploading to OEM system - 2hours per week

 

o Position Requirements: Accounting & Finance less than 2 years, Advanced in EXCEL