Collect & filing sales tax invoice and follow up missing tax invoice.
Maintain off invoice variable rebate in trade spend management system (TSM).
Verify and prepare monthly Discount & Allowance (D&A) accrual for uploading to TSM.
Verify D&A claim document and settle rebate agreement.
Prepare and submit monthly rebate agreement report to sales and follow up accrue long age items.
Maintain close / reversal rebate agreement and settle WBS.
Ensure smooth and timely complete activities relate to month end closing, detail break down and reconciliation.