Job description for Account Payable (P2P) at PT Bina Talenta (Head Office)
Requirements :
- 1- 2 years of experience
- Fluent in English (spoken and written)
- Adaptable and flexible
- Ability to perform under pressure
- Problem-solving skills
- Detail orientation
- Ability to establish strong client relationship
- Prior SAP knowledge
- Ready to Work from Office
- Prior Concur knowledge is preferred
- T&E audit knowledge is preferred
Responsibilities :
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on newassignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts
- Accurate processing of PO/NON PO invoices in SAP
- Sort Scan received invoices/send 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 investigate 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 adhoc or agreed reports from SAP within the agreed timelines
- Should support Internal / external audit requirements
- Transformation Project
- Accurate processng of Travel & Expense - Expense claim validation vs policy
