Invoice Analyst

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 :- Fresh Graduate or at least 1 Year(s) of working experience in the related field is required for this position.

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