Invoice Analyst

**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 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. **"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."**