Business Data Capture Analyst
DKI Jakartaonsitemid
Posted 1w ago · via Workday
About this role
Invoice Receiving Operations 1. Verify invoice and supporting documents completeness and compliance (e.g.: PO documents, Non-PO documents, tax invoice and Travel & Expense advance request) 2. Reject non-compliance document and send it back to BU/vendor for correction 3. Perform efficient invoice and supporting documents scanning 4. Provide receipt and register complete invoice documents 5. Perform document indexing for scanning 6. Perform archive management leveraging available system to support audit process purpose 7. Ensure standard timing from invoice receiving up to scanning 8. Identify type of transaction and handover invoice documents to Invoice Processing Team on agreed schedule Service Management and Continuous Improvement 1.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included