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
Job Requirement:
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"
Sinar Mas