Help with the bookkeeping, basic accounting and payroll features of the Supply Chain Center. Cross-practice in different administrative areas when required.
(60%) Common Accounting Duties
- Monitor account receivables, previous dues, account payables and CODs
- Keep and controls the non COGs buy orders and logs
- Keep correct accrual for unpaid stock receipts (COGs accrual)
- Gather buyer late funds and monitor credit score coverage compliance
- Report retention of all financials
- Monitor and arrange cost plans and course of funds
- Monitor retailer lists and help with establishing new shops and new clients (as wanted)
- Help with getting ready weekly and interval key indicators
- Guarantee three-method match of buy order, receiver and invoices. Safe crucial approval previous to cost
- Course of funds in well timed method to distributors/suppliers
- Keep worth / value worksheets
- Keep FIFO layer value data
- Keep enough procedures and controls. Guarantee Supply Chain Center compliance with finance and accounting insurance policies
- Monitor account exercise and notify management of bizarre points
- Advocate journal entries as wanted
(40%) Buyer Service
- As wanted, help the Buyer Service Representatives with processing and verifying retailer orders
- Help CSRs with resolving buyer requests, considerations and complaints
QUALIFICATIONS
- Affiliate’s diploma in Accounting
- Minimal 1-2 years of bookkeeping or common accounting expertise
- Wonderful communication and organizational expertise
- Capability to deal with a number of duties
- Wonderful information of Microsoft Workplace software program
- Wonderful organizational expertise and a spotlight to element
Job Sort: Full-time
Required schooling:
Required expertise:
- Common Ledger: 1 yr
- Basic Accounts payable: 1 yr
- Accounts Receivable: 1 yr
- Buyer Service: 1 yr
APPLY THIS JOB HERE
0 Response to "Bookkeeper/Customer Service/Accounting Representative - Domino's Supply Chain Center - Grand Prairie, TX"
Posting Komentar