I2p Invoice Analyst

Job 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...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit - Job Description:- Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit Job 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 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6. Monitor outstanding...

Job Descriptions: - 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...

Job 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...

Job Description Summary: - Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.- Job Description: - Check and verify invoice documents prior to posting. - Process, post, settle invoice as defined in I2P policy and procedures. - Ensure compliance...

Job Descriptions: Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6....

Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6. Monitor...

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...

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- -...

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...

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...

Job Description Summary: - Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.- Job Description :- Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance...

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...

**Job 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...

Job Description: Invoice Receiving Operations- Perform efficient invoice and supporting documents scanning- Provide receipt and register complete invoice documents- Perform document indexing for scanning- Perform archive management leveraging available system to support audit process purpose- Filing document to warehouse- Find document for audit Service...

Job Description Summary: Perform accurate and efficient invoice scanning process and archive management for all invoices in accordance to policies, processes, and business practices comply with and are maintained in accordance to relevant legal and statutory requirements Job Description: - Receive invoices from other teams and scan them quickly in the...

Persyaratan Graduates from Accounting and Finance majors, Engineering, Computer Science, Data Analyst Minimum GPA of 3.0 Able to use software programs that allow users to process and calculate numerical data (numbers) Minimum 1 year of working experience (in any field) Tanggung Jawab Performing daily and monthly invoicing function within the invoicing...

**Job Description**: - Performing daily and monthly invoicing function within the invoicing division of several entities - Update contracts and new client information (pricing and charging detail) to the accounting software and other related platform - Analyze and fix billing discrepancies or errors with credit/debit note. When needed, you will actively...