Invoice AnalystApply: DKI Jakarta: Full time: Posted Today: R-26001620Job 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 requirementsJob 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.

📌 Invoice Analyst (Asia)
🏢 Golden Agri Resources
📍 Asia