Apply with hirly
Invoice Analyst
Goldenagri · DKI Jakarta
Upload your resume to see how well you match this job — free, in seconds, no account needed.
Your resume is used only to score it against this job. If you don't create an account, it is deleted within 24 hours.
Job Descriptions:
- Invoice Processing
- 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
- Service Management and Continuous Improvement
- Execute work in accordance with the service management framework by providing timely and accurate customer service
- Maintain good relationship with external and internal stakeholders
- Audit and Compliance
- 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 Requirements:
- 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"