Invoice Analyst

Golden Agri Resources; Asia; Presencial; PEN 14.000 - 21.000; Jornada completa

Descripción de la vacante

Golden Agri Resources is seeking an Invoice Analyst to handle day-to-day invoice processing for our Jakarta-based team. You will post PO and non-PO invoices, perform GL coding, and ensure compliance with I2P policies while maintaining accurate records.

You will collaborate with internal and external stakeholders, support auditors, and contribute to process documentation. Fluent English is required; Mandarin is a plus. Bachelor's in Accounting and SAP experience are essential.

Formación

• Bachelor’s degree in accounting is required.
• At least 1–2 years in related field; fresh grads welcome.
• GPA ≥ 3.00.
• SAP experience required.
• English fluency; Mandarin is a plus.
• Jakarta location is required.

Responsabilidades

• Process and post invoices (PO and non-PO) per policy.
• Perform GL coding for non-PO invoices.
• Ensure compliance with I2P policy.
• Support auditors with requested information.
• Maintain relationships with stakeholders.
• Update process docs as required.

Conocimientos

SAP

Fluent English

Mandarin advantageous

Educación

Bachelor's Degree in Accounting

Descripción del empleo

## Invoice AnalystApply: DKI Jakarta: Full time: Posted Today: R-26001620**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* 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 necessary information as needed* Execute work in accordance to policies, processes, and business practices comply with and are maintained in accordance to relevant legal and statutory requirements**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 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.