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...
Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined... in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment...
to be furtherly processed by invoice team 2. Prepare and submit VAT Return 3. Pay self-assess VAT (for off-shore services... Sales by uploading Tax Invoice Data to DGT system, including maintain and request new e-Faktur serial number to Tax Office...
, analyze changes and making sure the end-to-end results are per expectation Perform monthly invoice reconciliation... in a similar Business Development or Sales Support role Preferably having work experience in consulting firm as analyst, insurance...
financial reports (forecast/funding analyst) so they can be used for strategic decision-making in Project implementation... during office hours. Responsible as “invoice creator” and “central receiver” in ProVision process, ensuring that communication...