Invoice Analyst
Sinar Mas Agribusiness and Food
Actively hiring 3h ago
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
Min. Freshgrad
No Sign Up Required!
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 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.
Requirements
- 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 English, Mandarin could be an advantages.
- Willing to be located in Jakarta.
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About Sinar Mas Agribusiness and Food
Learn MoreSinar Mas Agribusiness and Food adalah perusahan agribisnis terkemuka dari hulu ke hillir mulai dari penanaman pohon kelapa sawit bersama petani, hingga memproduksi makanan dan energi untuk kebutuhan hari ini dan masa depan.
Secara global, bisnis minyak sawit kami beroperasi di bawah naungan Golden Agri-Resources (GAR). Bersama-sama, kami mengelola produksi dari hulu ke hilir dengan prinsip keberlanjutan sebagai nilai utama yang kami yakini.
Industry
Food & Beverage
Location
Jakarta Pusat, Indonesia
Company Size
>100 employees
Culture
Respectful
Everyone should be treated with courtesy and professionalism
Collaborative
Here, we work together to make the dream work
Integrity
We uphold honesty and virtue in every single product/service we deliver
