Lowongan Kerja Jakarta Raya Posisi Finance Admin di PT Johnson & Johnson Indonesia

• 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