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
Execute work in accordance with the service management framework by providing timely and accurate customer service
Maintain good relationship with external and internal stakeholders
Support auditors and legal authorities by providing nec...
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