Description of Duties

1. 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
2. Ensure proper tracking of POP, GR (Goods Receipt), and IR (Invoice Receipt) submissions.
3. Monitor any campaign package participation and top‑up processing, starting from SO (Sales Order) signing to IR.
4. 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....