Job Opportunities API

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 : • 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 2-3 years of working experience in the related field, • 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."