Job Description Summary :
Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.
Job Description :
- Check and verify invoice documents prior to posting.
- Process, post, settle invoice as defined in I2P policy and procedures.
- Ensure compliance on invoice processing.
- Perform GL coding for Non-PO invoice/payment request.
- Route non-PO invoice/payment request to Team Lead for GL Coding review and approval.
- Monitor outstanding employee T&E advance in regular basis.
- Pass invoice with issues to the Exception Handling team and drives for resolution.
- Assist in update of process documentation and/or SOPs as required.
- Eliminate non-standard practices and non-compliance.
Job Requirement :
- Candidate must possess at least a Bachelor's Degree in Accounting.
- At least 1-2 years of working experience in the related field, fresh graduates are welcome to apply.
- Graduate from reputable University, at least 3.00 GPA.
- Required skills SAP.
- Must be fluent in English, Mandarin could be an advantages.
- Willing to be located in Jakarta.
Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.
