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Garudafood Putra Putri Jaya

Marcomm Officer

Garudafood Putra Putri Jaya
Full-Time · On-site

Job Requirements

On-site

Job description for Marcomm Officer at Garudafood Putra Putri Jaya

Category Position
Non Sales

Work Location
Bintaro

Employee Status
PKWTT (Permanent)

Education Level
Bachelor

Year of Experience
1

Job Fields
Finance

Major
Finance /Management/Accounting

Minimum bachelor's degree in Accounting, Finance, Economy, or other related field.

Have 1-2 years of experience in similar position or related field.

Experience in budget control and payment processes.

Proficient in accounting software (e.g., SAP and Microsoft Excel).

Good monitoring control for Marketing Promo Documentation.

Fast learner with strong adaptability.

Strong analytical ability with high attention to detail.

Good communication skills, both verbal and written.

Ability to multitask and manage time effectively.

Ability to work under pressure and meet deadlines.

Claim Promo Processing + Settlement invoice to Principal.

Handle AR clearing transactions from related parties, including Incoming and Outgoing bank transactions.

Prepare realization reports for cash advance settlements related to promotional claims.

Ensure AR submissions are aligned with accounting records.

Prepare and submit AP-AR reconciliation reports to all Principals.

Provide document audit (External & Internal).

Perform intercompany reconciliations in accordance with the schedule.

Monitor overdue cash advances and budget overruns (exceeded budget).

About the company
Garudafood Putra Putri Jaya
Garudafood Putra Putri Jaya

Glints Safety Tips

Legitimate employers won’t ask for contact Telegram or any kind of top-ups or payment. Do not provide your messaging app contacts, bank details, or credit card information.

Learn More

Garudafood Putra Putri Jaya

Marcomm Officer

Garudafood Putra Putri Jaya
Full-Time · On-site

Job Requirements

On-site

Job description for Marcomm Officer at Garudafood Putra Putri Jaya

Category Position
Non Sales

Work Location
Bintaro

Employee Status
PKWTT (Permanent)

Education Level
Bachelor

Year of Experience
1

Job Fields
Finance

Major
Finance /Management/Accounting

Minimum bachelor's degree in Accounting, Finance, Economy, or other related field.

Have 1-2 years of experience in similar position or related field.

Experience in budget control and payment processes.

Proficient in accounting software (e.g., SAP and Microsoft Excel).

Good monitoring control for Marketing Promo Documentation.

Fast learner with strong adaptability.

Strong analytical ability with high attention to detail.

Good communication skills, both verbal and written.

Ability to multitask and manage time effectively.

Ability to work under pressure and meet deadlines.

Claim Promo Processing + Settlement invoice to Principal.

Handle AR clearing transactions from related parties, including Incoming and Outgoing bank transactions.

Prepare realization reports for cash advance settlements related to promotional claims.

Ensure AR submissions are aligned with accounting records.

Prepare and submit AP-AR reconciliation reports to all Principals.

Provide document audit (External & Internal).

Perform intercompany reconciliations in accordance with the schedule.

Monitor overdue cash advances and budget overruns (exceeded budget).

About the company
Garudafood Putra Putri Jaya
Garudafood Putra Putri Jaya

Glints Safety Tips

Legitimate employers won’t ask for contact Telegram or any kind of top-ups or payment. Do not provide your messaging app contacts, bank details, or credit card information.

Learn More

Marcomm Officer

Garudafood Putra Putri Jaya