Invoice Analyst

PT SMART Tbk • Indonesia, Jakarta • Posted July 12, 2026

Position Overview

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 1-2 years of working experience in the related field, fresh graduates are welcome to apply.

  • Graduate from reputable Unive...