Job description

• Monthly (40%): Record Sales team expenses, verify supporting documents, and enter accounting transactions into FAST ERP.
• Monthly (10%): Review contracts and OPEX budgets (excluding S&M), reconcile with approved budgets.
• Monthly (50%): Tender Support, prepare product norm files, collect supporting documents (COA, invoices), print detailed account ledgers.

Job requirement

• Diploma, Associate’s Degree, or Bachelor’s Degree in Accounting, Finance, Auditing, Business Analytics, Business Administration, or Marketing.
• Fresh graduates are welcome. Up to 1 year of experience in accounting or financial assistance is preferred.
• Strong skills in the Microsoft Office, specifically Excel.
• Basic English; good reading and writing skills.

Please contact our Recruiter or apply via email recruitment@adamed.com