Finance Associate

Provide administrative support to the distributor and sales management including Credit & Cash Controlling Lead, Regional Sales Lead and assistance to the JTI Field Sales Team to ensure the smooth administration and verifications required by the company. Compile and update sales figures including daily sales reconciliation transactions, credit management, trade returns, inventory report and market return summary and maintenance of Account Receivables through SAP. Process Purchase Requisition and matching Purchase Order with invoice and follow-up on the status. Consistently update the OPEX and merchandising budget and analyze the variances and make certain that the Regional Sales Lead is aware of the situation. Coordinate and ensure efficient management of administrative activities for office and vehicles including vehicle repair & office maintenance to ensure smooth business operations.