I2p Invoice Scanning Us Processor

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 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...

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 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 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...

MBES Processor - S1, pengalaman min 2th "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company....

Autocad Processor - S1, pengalaman min 3th "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud...

**About Us**: Populix is a leading consumer insights platform, connecting businesses with a vast database of respondents to gain valuable insights into the preferences of Indonesian consumers. With over 550,000 highly qualified respondents accessible across Indonesia, Populix offers a range of products, from intensive research studies to simple surveys,...

Minimum Bachelor Degree in Accounting or Logistics Management **Minimum 3 years of experience in logistics/ supply chain/shipping company as Finance, Accounting and Tax, 1 year as invoicing staff/account receivables / account payable** Having Brevet A & B Positive work attitude, proactive, can work independently or in a team. Familiar with finance and...

Verify invoices according to the existing authorization limit. Help every business unit Job Requirements: - Min Bachelor Degree in Accounting - Having min 1 year of working experience in Accounting - Fresh Graduate are welcome to apply - Fluent in English - Willing to be located in Head Office Jakarta "Our company has never levied any fees for the...

**Key Responsibilities**: - Handle receiving invoice from vendor - Accurately entry data & scan invoices on creditor system - Verified completeness of invoice supporting document - Assist in tracking invoice and follow up Helpdesk urgent **Requirements**: - Fresh graduates / final year of university student, preferably from Accounting or Management...

**Key Responsibilities**: - Handle receiving invoice from vendor - Accurately entry data & scan invoices on creditor system - Verified completeness of invoice supporting document - Assist in tracking invoice and follow up Helpdesk urgent **Requirements**: - Fresh graduates / final year of university student, preferably from Accounting or Management...

**Key Responsibilities**: - Handle receiving invoice from vendor - Accurately entry data & scan invoices on creditor system - Verified completeness of invoice supporting document - Assist in tracking invoice and follow up Helpdesk urgent **Requirements**: - Fresh graduates / final year of university student, preferably from Accounting or Management...

Job Description Summary: Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) 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-...

**Requirements** - Mahasiswa semester akhir atau yang sudah tidak ada perkuliahan aktif dari semua jurusan - Berkomitmen menjalani kegiatan magang selama 3 bulan - Dapat bekerja di Head Office Sunter pada office hour (08.00 - 17.00 WIB) **Responsibilities** - Scan dokumen keperluan kantor - Isi penerima surat jalan - Isi penerima invoice - Cetak surat jalan...

Invoicing Staff - Cabang Lampung - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan...