Job Description

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...

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