Invoice Analyst

Invoice Processing- 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

Service Management and Continuous Improvement- Execute work in accordance with the service management framework by providing timely and accurate customer service- Maintain good relationship with external and internal stakeholders

Audit and Compliance- Support auditors and legal authorities by providing necessary information as needed- Execute work in accordance to policies, processes, and business practices comply with and are maintained in accordance to relevant legal and statutory requirements

Job Requirements:- At least 1 year of working experience in the related field, fresh graduate 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"