Lowongan Finance Admin di PT Green Asia Food Indonesia

Job Description:

• Receive the distributor reimbursement from TM department.
• Check the completeness of reimbursement and ensuring having SAF (Sales Activity Form) / Payment Receipt / Invoice / Evidences.
• Check the approval of reimbursement is accordance with authorisation matrix.
• Check the correctness of reimbursement calculation.
• Three ways matching between (Reimbursement/SAF/Evidence). 

Job Requirement:

• Bachelor's Degree in Accounting or Finance from reputable University.
• Technical Competency: office excel, computer literate, MS office advance and good presentation skills.
• English proficiency is preferable.
• Fast learner, fast action and fast response.
• Can join ASAP and willing to work contract under Outsources for 3 Months.