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Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market. The company's applications and technologies are an integral part of products used in every major industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries. Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com

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  Timely reports daily, weekly and monthly reporting.

• Make sure data accuracy before reporting.

• Application and validation of rebate and others regional reporting.

• Cheque enter and application of invoices and WHT in oracle.

• Timely deposit cheques into the bank.

• Daily Sales and Collection MIS reports.

• AR- Bank reconciliations.

• Customer ledgers Reconditions

• BI and HFM reconciliations and adjustment uploads.

• Support Sales and Credit & Collection team.

• Resolve Sales tax, debit & credit and other customer issues.

• Make proper records and identify the improvement areas.

• Intercompany receivable debit note resolutions.

• Any other task assigned by the Manager.

Qualification: Bachelor’s Degree preferably in accounts or related field

2-3 years Finance and customer relationship or related experience

Avery Dennison is an equal employment opportunity provider