PURPOSE OF ROLE
The purpose of this role is to:
？Daily finance support on JD DS moｄｅｌ, including customer statement/TE reconciliation/customer contact, etc;
？Lead the overall trade expenditure (TE) processing and management at acｃｏｕｎｔing side；
？Be the point of contact and responsible for promotion & rebate contact booking in ERP for SPT offline；
？Balance Sheet reconciliation on TE accrual；
？ERP key user for AR function;
PRINCIPAL ACｃｏｕｎｔABILITIES
The key acｃｏｕｎｔabilities of the role are:
AR management /reporting
？Lead the overall trade expenditure processing and management on acｃｏｕｎｔing side,;
？Booking JD D2C related entries timely and accurately.
？Daily order processing and operation support for SPT offline;
？Reconciliation on AR & TE acｃｏｕｎｔs
Governance
？Understand Trade expenditure nature and logic, to make sure it is properly booked and reimbursed; Keep proactive communication with cross functional departments;
？TE analysis, call out risks, ｕｐｄａｔｅ team the latest TE trend and customer usage status;
System and project
？AR related function system support, say POS machine RPA\AR RPA\TPM \web shop interface daily maintain and upgrading program；
？One Navision AR key user;
TIME ORIENTATION
The time should be allocated to the different area as follow for the first year:
？AR management /reporting: 50%
？Governance: 30%
？System and digitalization:20%
职位要求：
MEASUREMENT
The success in this role will be measured by
？Customer satisfaction
？Accuracy booking & efficiency problem solving
？TE analysis quality
MISSION CRITICAL COMPETENCIES
？Cross function communication skills;
？Fast learning agility.
？Attention to details
KEY FUNCTIONAL SKILLS/KNOWLEDGE
?Familiar with AR operation;
?Highly appreciate if any TE (trade expenditure) related experience
?Good command of English

上班地址：-上海-徐汇区华山路