Collect, organize, and submit GR (Goods Receipt) documents for eCom media activities under LEAP’s scope, in compliance with the client’s stewardship and ways of working. These documents include:
Allocation sheet
POPs (Proof of Performance) of actualized media activities (varies per media activity)
Data extracts
Ensure proper tracking of POP, GR (Goods Receipt), and IR (Invoice Receipt) submissions.
Monitor any campaign package participation and top‑up processing, starting from SO (Sales Order) signing to IR.
Effectively communicate and troubleshoot finance matters with internal teams, client partners, and/or platform partners.
Qualifications
Degree in accountancy, finance or any related course.
Strong analytical and problem‑solving skills.
Attention to details.
Excellent administrative and organization skills....