• 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

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
• Fresh Graduate or at least 1 Year(s) of working experience in the related field is required for this position.