Invoice Analyst
DKI Jakartaonsitemid
Posted today · via Workday
About this role
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…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included