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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-complianceJob Requirement :Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.Fresh Graduate or at least 1 Year(s) of working experience in the related field is required for this position."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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