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...

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 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...

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: - 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...

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- -...

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 on...

**Jakarta**: **Indonesia**: We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue. Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight...

**QS Procurement Analyst** **Description**: - Calculate and prepare Cost Budget Plans for projects. - Manage the tendering process for projects. - Manage price lists and Memorandums of Understanding (MoU) with material suppliers. - Prepare Work Orders and handle invoicing. - Handle administrative tasks and maintain archives. **Qualifications**: -...

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...

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

**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...

**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...

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...

We are a small but highly agile unit which is tasked to deliver revenue for the company. Working in the Commercial unit will give you the opportunity to interact with the top banks and insurers in Indonesia. You will get to learn about all aspects of banking and financial services industry as well as experience start-up life like no other. We are looking...