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: - 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...

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...

**Requirements**: - Bachelor's Degree in Accounting or its equivalent with strong accounting and finance knowledge and practical experience - Minimum 2-3 years of work experience as a Financial Analyst or related field - Preferably from Manufacture/Agribusiness/FMCG Industry - Strong analytical and problem-solving skills - Able to comb through details and...

DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and...

**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...

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...

**YOU DRIVE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.** Would you like to become part of the world's most international company? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people...

**Job Descriptions**: **PEMBUATAN INVOICE UNTUK TRANSAKSI RETAIL** - Membuat invoice/tagihan & memeriksa kelengkapan dokumen2 penyertanya - Mencatat pengeluaran invoice - Meneruskan ke Collector untuk dikirimkan **PEMERIKSAAN UANG MASUK** - Memeriksa uang masuk ke Bank - Mengirimkan Delivery Notes kepada pelanggan berdasarkan rekomendasi Credit Collection...

Jakarta, DKI Jakarta Work Type: Full Time **Job Description**: - Conduct home/business address survey based on pre‐set instruction from Credit Analyst Supervisor - Visit applicant’s home address and business address (based on necessity) to verify the customer residence and business location. - Ensure that no unnecessary information is leaked to 3rd...

**Job Description Summary**: The CSA Services Operations Finance Analyst is responsible for the accounting, closing, and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials covering Thailand, Vietnam, and Hong Kong. The CSA Services Operations Finance Analyst partners with Operations, Fulfillment, and Services ITR...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...

Key Responsibilities Check invoices received from vendors to the contracts & users, calculate withholding taxes and input into SAP. Prepare payment vouchers and templates in internet banking and input into SAP. Prepare tax returns, tax payments and tax reporting. Prepare bank reconciliations, GL accounts reconciliations and taxes reconciliations on a...

Gather and address technical design requirements Design, develop, test, deploy, and maintain Odoo Addons related to modules such as Inventory, Sales, MRP, Invoicing, Purchasing, etc Build reusable codes and libraries Involved in troubleshooting and debug processes Proactively give structure, process, and documentation ideas to improve code quality and...

Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Role Summary: Preparation of timely and reliable...

Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit Route payments proposal for approval Prepare cheque/GIRO/bank instruction and get the approvals upon it Maintain the cheque lot number range for the assigned business unit Generate,...

In this role you will perform deliverables related to financial operation, general accounting reporting and practices for the organization, analyze financial information to prepare and/or review necessary journal entries, and perform bookkeeping or account management duties. **The Role** - You will be responsible for financial operation, accounting, and tax...

**Job Description**: - Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit - Route payments proposal for approval - Prepare cheque/GIRO/bank instruction and get the approvals upon it - Maintain the cheque lot number range for the assigned...