PTP Analyst

RESPONSIBILITIES:

1. Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.
2. Match invoices against POs, process vendors' invoices, and update payments accurately into the system.
3. Ensure employee expense reports submitted are in compliance with the global GAPP policy and supplemented local policies.
4. Process payment release based on vendor payment terms.
5. Facilitate effective payment of suppliers' and contractors' invoices and expense claim forms by utilizing the appropriate payment process and ensuring compliance with the Group's Delegation of Authority (DAM).
6. Reconcile AP Module to General Ledger.
7. Monitor and reconcile GRIR balance to General Ledger.
8. Execute cheque runs, ensuring adherence to the Group's policies and procedures.
9. Ensure workflows and queries are processed accurately and in a timely manner in order to provide comprehensive reply and quick turnaround and solutions to both internal and external stakeholders' queries and issues.

REQUIREMENTS:

1. Must be able to speak and write in Vietnamese language to support our business in the region.
2. Diploma/ Degree in Accounting. Those pursuing a Professional Accounting qualification would be an asset.
3. At least 2 - 5 years' experience in Accounts Payable role, preferably in an international finance shared service company environment.
4. Well-versed with SAP.
5. Meticulous, detail oriented and able to multi-task and manage deadlines.
6. Ability to resolve problems, build relationships, and communicate with internal and external customers in a professional manner.
7. Intermediate skills in Microsoft Excel.