## Invoice AnalystApply: DKI Jakarta: Full time: Posted Today: R- **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* Execute work in accordance with the service management framework by providing timely and accurate customer service* Maintain good relationship with external and internal stakeholders* 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 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 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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📌 Invoice Analyst (Lima)
🏢 Golden Agri Resources
📍 Lima