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 a Bachelor’s Degree in Accounting
•
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"