About the Role
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 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.
Job Requirement :
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 Unive...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position