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Job Description & How to Apply Below
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.
Responsibilities- 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
- 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
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