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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 advance in regular basis. Pass invoice with issues to the Exception Handling team and drives for resolution. Assist in update of process documentation and/or SOPs as required. Eliminate non-standard practices and non-compliance. Candidate must possess at least a Bachelor's Degree in Accounting. At least 1-2 years of working experience in the related field, fresh graduates are welcome to apply. Graduate from reputable University, at least 3.00 GPA. Required skills SAP. Must be fluent in...
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