PtP Officer (7 months contract)

Job summary:

• Verify Invoice/E-claim/ Promotion programme vs supporting documents to make sure:

• Completeness of documentation;
• Amount accuracy;
• Complicance with company policy and tax regulations;

• Suspected invoices or transactions duplication.
• Ensure compliance with tax law, company policy and bank regulation.
• Validate bank account of vendor.
• Post invoice in system, control duplicated invoice and create Payment proposal by due date.
• Verify payment proposal created by other members within team before sending to PtP Team Leader and PtP Manager for approval.
• Month-end closing tasks:
• Reconcile AP accounts and monitor long outstanding balance with owners;
• Post journal entrie

Job Requirements:

• University degree in Finance & Accounting;
• 3 years of working experience (prefer in JV/foreign companies);
• Good skill in time management;
• Familiar with SAP/Oracle ERP;
• Focus on details, accuracy;
• Having responsibility.
• Adaptability, team work, communicative skill
• Conversant in English (speaking/writing/reading), PC literacy.