Deskripsi Pekerjaan

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.