Vacancy 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...