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Description :Check and verify invoice documents prior to postingProcess, post, settle invoice as defined in I2P policy and proceduresEnsure compliance on invoice processingPerform GL coding for Non-PO invoice/payment requestRoute non-PO invoice/payment request to Team Lead for GL Coding review and approvalMonitor outstanding employee T&E advance in regular basisPass invoice with issues to the Exception Handling team and drives for resolutionAssist in update of process documentation and/or SOPs as requiredEliminate non-standard practices and non-complianceExecute work in accordance with the service management framework by providing timely and accurate customer serviceMaintain good relationship with external and internal stakeholdersSupport auditors and legal authorities by providing necessary information as neededExecute work in accordance to policies, processes, and business practices comply with and are maintained in accordance to relevant legal and statutory requirementsJob 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."
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