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PT SMART Tbk
Invoice AnalystPT SMART Tbk • DKI Jakarta
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Invoice Analyst

Invoice Analyst

PT SMART Tbk • DKI Jakarta
30+ hari yang lalu
Uraian Tugas

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 2-3 years of working experience in the related field,

  • 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."

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Invoice Analyst • DKI Jakarta