Finance Admin

• Follow up with customer an collection invouce monitoring
  
• Deliver manual invouce to collect AR Direct Selling to customer
  
• Quarterly Assessment credit note for pharma
• Preparation of Monthly KF Sales Report and creation of Manual CN
• managing of Reconciliation of Employees credit cards
  
• Quarterly Assessment monitoring and update of bank guarantee
  
• Provide monthly reporting for Central Bank of indonesia.
• Preparation of Weekly KF Sales report
  
• Physical Inventory stock Adjustment Posting Posting in SAP for Medical & Pharma
• Scan Barcode Concur
  
• Confirmation capital sales incentive
  
• Monitoring Payment for claim APL
• Provide the data documentation for Audit

Qualifications

Bachelors Degree in finance and accounting related field

2-3 years of experience and or equivalent

Familiarity with SAP and / or ERP system

Microsoft Office and JNJ financial tools

Ability to work effectively in cross function teams

Strong and problem resolution skills

Must demonstrate innovative spirit, have strong interpersonal skills and ability to manage a high volume of work