Accounting (Invoice Analyst)

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:

• 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 on a regular basis.
• Pass invoice with issues to the Exception Handling team and drive for resolution.
• Assist in updating 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 1-2 years of working experience in the related field; fresh graduates are welcome to apply.
• Graduate from a reputable University, with at least a 3.00 GPA.
• Required skills: SAP.
• Must be fluent in English; Mandarin could be an advantage.
• Willing to be located in Jakarta.

Note: 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.