Finance Admin

Follow up with customer and collection invoice monitoring
- Deliver Manual Invoice to collect AR Direct Selling to customer
- Quarterly Assessment - credit note (detective control) 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 (MI20 or MI07) - Posting in SAP (Should be approved by CFM/SC) for Medical & Pharma
- Scan Barcode Concur (T&E)
- Confirmation capital sales incentive
- Monitoring payment for claim APL ( Distributor)
- Provide the data/ documentation for Audit ( Tax)

**Qualifications**:

- Bachelors Degree in finance and accounting related field
- 2-4 Years 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