Accountant

Role responsibilities:

Fulfills expected Customer Service Level by working across the vendors' as well as our own organiza􀆟on to streamline and

strengthen the supply chain

Maintains op􀆟mum inventory level by keeping the right reorder point / days supply at all 􀆟mes following ordering process

guidelines strictly

Keeps inventory of promoted items at correct levels

Studies turnover trend to meet fluctua􀆟ons in demand and forecasts as needed

Suggests if reorder point needs to be adjusted

Provides workable alterna􀆟ves to exis􀆟ng ordering process guidelines to improve results achievement

Exhibits fiscal discipline by providing and maintaining accurate, complete, and 􀆟mely documents / reports to facilitate

Accounting procedures and ensures harmony of records with external parties

Maintains good credit standing by ensuring that all vendor unse􀆩led balances, either receivables from or payables to, are

settled on time / the soonest time possible

Ensures that returns (R&C Return, Warran􀆟es) are retrieved the soonest 􀆟me possible

Ensures that Dear ledger balances are matching with Xero at all 􀆟mes.

Attributes:

Appropriate handling of sensi􀆟ve informa􀆟on.

Ability to work autonomously yet collabora􀆟vely

High level of communica􀆟on skills and the ability to engage a wide range of stakeholders

Disciplined and organised.

Good analy􀆟cal skills and great atention to detail