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Specialist GBS I2C Operations

Company

Adidas

Location

Dalian, Liaoning

Type

Full time

Key Responsibilities:

  • Perform accounting tasks in AR Wholesale/Retail/eCom for larger markets, having to deal with specific cases of each market

  • Check and review tasks handled by junior members, e.g. cash application, master data changes

  • Perform sales vs. collection reconciliation for key customers, landlords and online stores

  • Perform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis report

  • Perform and review month end closing tasks

  • Deal with ad hoc requests and coordinate with others

  • Perform, coordinate and review audit tasks, reviewing the quality results within team

  • Create and maintain desktop procedures, checking for inconsistencies and improvement opportunities (SME only)

  • Handling of internal and external customer queries on complex cases

  • Prepare training material and give ...

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