Invoice Analyst

Date Posted: Posted30+ hari yang lalu
Salary:
Jakarta
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Job Description

Job Descriptions:

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:

  • Candidate must possess at least Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent.

" Perusahaan kami tidak pernah melakukan pungutan biaya apapun untuk proses perekrutan karyawan ataupun mengharuskan melakukan pemesanan tiket dan akomodasi melalui travel agent atau orang tertentu. Terima Kasih"

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Job Detail

  • Job Id
    9de0915a6b8998a2
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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