Invoice Analyst

Golden Agri Resources; Jakarta Pusat; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

Golden Agri Resources is seeking an Invoice Analyst in Jakarta to perform day-to-day invoice processing for PO and non-PO invoices. You will verify documents, post and settle invoices, and ensure policy compliance.

The role requires SAP experience and English fluency, with Mandarin as a plus. The candidate should have a Bachelor’s Degree in Accounting and 2–3 years of experience, GPA ≥ 3.0, and be willing to locate in Jakarta.

Qualifications

• Bachelor’s Degree in Accounting from a reputable university.
• 2–3 years of accounting experience in a corporate environment.
• GPA at least 3.00 on a 4.0 scale.
• SAP experience is required.
• Fluent in English; Mandarin is an advantage.

Responsibilities

• Check and verify invoice documents prior to posting.
• Process, post, and settle invoices per I2P policy and procedures.
• Ensure compliance on invoice processing and GL coding for non-PO invoices.
• Route non-PO invoices to Team Lead for GL coding review and approval.
• Monitor outstanding employee T&E advances regularly.
• Assist in updating process documentation or SOPs and address non-compliance.

Skills

Fluent English

Mandarin (advantage)

Education

Bachelor's Degree in Accounting

Tools

SAP

Job description

## Invoice AnalystApplylocations: DKI Jakartatime type: Full timeposted on: Posted Todayjob requisition id: R-26001091**Job Description Summary :**Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.**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.**Job Requirement :*** Candidate must possess at least a Bachelor's Degree in Accounting.* At least 2-3 years of working experience in the related field,* 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.