Invoice Analyst

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 :
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Check and verify invoice documents prior to posting.
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Process, post, settle invoice as defined in I2P policy and procedures.
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Ensure compliance on invoice processing.
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Perform GL coding for Non-PO invoice/payment request.
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Route non-PO invoice/payment request to Team Lead for GL Coding review and approval.
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Monitor outstanding employee T&E advance in regular basis.
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Pass invoice with issues to the Exception Handling team and drives for resolution.
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Assist in update of process documentation and/or SOPs as required.
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Eliminate non-standard practices and non-compliance.
Job Requirement :
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Candidate must possess at least a Bachelor's Degree in Accounting.
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At least 1-2 years of working experience in the related field, fresh graduates are welcome to apply.
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Graduate from reputable University, at least 3.00 GPA.
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Required skills SAP.
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Must be fluent in English, Mandarin could be an advantages.
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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."