Invoice Analyst

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...

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 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...

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 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...

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 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...

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Create a profile of the customer to be presented to the FinCo - Check the validity & accuracy of KYB Corporate - Check with a 3rd party to provide supporting data regarding the new customer. - Conduct and retrieve comprehensive & accurate data on customers' operations including prepare Analyst Reports, Credit Rating, Analyst Checklist to report to the head...

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**Responsibilities**: - Monitoring and analysing every payment transaction related to the business of the payment gateway, such as refund, dispute, cashback, etc. - Daily update of financial reports - Identify and report financial insights and business issues to management. - Assure compliance of financial activities with financial laws and update with new...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

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Graha Binakarsa, Jalan Haji R. Rasuna Said, RT.2/RW.5, Karet Kuningan, South Jakarta City, Jakarta, Indonesia**JOB TYPE** - Full-time**About the Role**: Handle data analysing & processing for offline channel including distributor and reseller. -Make sure all offline channel data is input well and accurate. -Compile data from all brand admins and remind...

**About us** At Flex Living, we believe that renting a home should be as easy as buying an item from Amazon, which means ensuring that our guests have an abundance of choice, flexibility to cancel if their plans change, seamless move-in/move-out, and feeling home wherever they stay with us. Since our launch in 2019, we have grown by 400% per year, and we...

About the companyBeautyhaul, a rapidly expanding beauty company in Indonesia, aims to become the largest vertically integrated beauty ecosystem from supply to retail. With its exponential growth, the company has attracted investment from reputable investor Sequoia Capital.The company's first brand 'Somethinc' was founded in 2019 and is currently the #1...

Invoice Processing - Receive and process vendor invoices as per the establish procedures and guidelines. - Exception Handling - Resolve issues / exceptions to enable invoice payment. Review discrepancies (document mismatch / missing, price-quantity issue, approval issues etc.,) and work with various groups to resolve. - Account Reconciliation - Perform...

Invoice Processing - Receive and process vendor invoices as per the establish procedures and guidelines. Exception Handling - Resolve issues / exceptions to enable invoice payment. Review discrepancies (document mismatch / missing, price-quantity issue, approval issues etc.,) and work with various groups to resolve. Account Reconciliation - Perform payable...