Invoice Analyst

Invoice Analyst responsible for day-to-day invoice processing (PO and Non-PO) for the assigned business unit, including checking documents prior to posting, posting/settling invoices per I2P policy, ensuring compliance, GL coding for Non-PO requests, routing for GL review, monitoring outstanding T&E advances, routing issues to Exception Handling for resolution, and contributing to process documentation/SOP updates to eliminate non-standard practices and non-compliance. Located in Jakarta and capable of working in a role that requires attention to accuracy, finance controls, and collaboration with team leads.