Garudafood Putra Putri Jaya

Marcomm Officer

Garudafood Putra Putri Jaya
Penuh Waktu · Kerja di lokasi

Persyaratan

Kerja di lokasi

Deskripsi pekerjaan Marcomm Officer 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).

Tentang Perusahaan
Garudafood Putra Putri Jaya
Garudafood Putra Putri Jaya

Tips Aman Cari Kerja

Pemberi kerja yang benar tidak akan meminta akun Telegram, top-ups atau pembayaran dalam bentuk apapun. Jangan berikan kontak pribadi, informasi bank, maupun kartu kredit kamu.

Pelajari Selengkapnya

Garudafood Putra Putri Jaya

Marcomm Officer

Garudafood Putra Putri Jaya
Penuh Waktu · Kerja di lokasi

Persyaratan

Kerja di lokasi

Deskripsi pekerjaan Marcomm Officer 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).

Tentang Perusahaan
Garudafood Putra Putri Jaya
Garudafood Putra Putri Jaya

Tips Aman Cari Kerja

Pemberi kerja yang benar tidak akan meminta akun Telegram, top-ups atau pembayaran dalam bentuk apapun. Jangan berikan kontak pribadi, informasi bank, maupun kartu kredit kamu.

Pelajari Selengkapnya

Marcomm Officer

Garudafood Putra Putri Jaya