Indonesia Job Openings
PT Accord Innovations
Finance - P2P
Jakarta
CONTRACT
November 2, 2024
Currently, we are assisting one of our clients in their search for a Finance - P2P with the following details:
Responsibilities
Contract length: 12 months
Application Question(s):
Responsibilities
- Accurate processing of PO/NON PO invoices in SAP
- Sort Scan received invoices/send an invoice to OCR Batch
- Determine error and resolve any interface/posting errors
- Book GRIR entry in SAP and book month-end accruals in SAP
- Should be well versed with GRIR account clearing, debit balance investigation variance and clearing
- Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
- Generate KPI for supplier creation, perform GRIR reconciliation & review aging
- Generate ad-hoc or agreed reports from SAP within the agreed timelines
- Should support Internal/external audit requirements
- Transformation Project
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
- Minimum 1 to 2 years of relevant experience in invoicing
- Must be Fluent in English
- Invoice Processing Operations
- Ability to perform under pressure
- Problem-solving skills, detail orientation, adaptability, and flexible.
- Ability to establish a strong client relationship
- Prior SAP knowledge preferred
- Ready to Work from the Office
- Prior Concur knowledge is preferred
- T&E audit knowledge is preferred
Contract length: 12 months
Application Question(s):
- How much is your current salary? (THP)
- How much is your expected salary? (THP)
- S1 (Required)
- SAP: 1 year (Required)
- English (Required)
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