Invoice Analyst

**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"**