Quick Summary
Responsible for full-cycle PTP processing, ensuring accurate and timely handling of invoices Receive, pre-validate, and scan paper and PDF invoices.
Work Experience: Minimum of 2-5 years of experience in PTP processing. Experience with invoice scanning systems and ERP software (e.g., SAP).
Responsibilities
~1 min read- →Responsible for full-cycle PTP processing, ensuring accurate and timely handling of invoices
- →Receive, pre-validate, and scan paper and PDF invoices.
- →Monitor scanning processes and rectify any errors to ensure all documents are correctly digitized.Issues are being escalated and raised on timely manner
- →Perform manual and automatic matching of invoices for direct materials, finished goods, and indirect materials.
- →Prepare analysis of Goods Received Not Invoiced (GRIR) accounts and investigate discrepancies.
- →Monitor quantity and price error reports and implement corrective actions
- →Provide coding for FI invoices and update the coding matrix as necessary.
- →Send reminders to approvers and certifiers to expedite invoice approvals.
- →Review and verify the correctness of approved invoices.
- →Distribute invoices electronically for approval and follow up on pending approvals.
- →Process travel expense reports, validate receipts, and resolve compliance issues.
- →Prepare GL account reconciliations assigned to the PTP department.
- →Assist in month-end closing activities ( CLOCO task ,reclassification & adjustments )and generate relevant reports
- →Ensure invoices are being processed within 3 days of SLA
- →Handle external and internal queries related to PTP.
- →Collaborate with internal departments and vendors to ensure smooth PTP operations.
- →Able to back up line managers as and when required
- →Update work related trackers
- →Able to initiate meetings with stakeholders when issues arises
- →Ensure invoices are being process according to ECS & compliances
Requirements
~1 min read- Minimum of 2-5 years of experience in PTP processing.
- Experience with invoice scanning systems and ERP software (e.g., SAP).
- Familiarity with GRIR accounts and reconciliation processes.
- Good Thai and English speaking.
- Strong knowledge of PTP processes and accounting principles.
- Proficiency in SAP systems and accounting software.
- Analytical skills to investigate and resolve discrepancies.
- Excellent communication skills for handling queries.
- Ability to multitask and manage time effectively.
- High level of accuracy and attention to detail.
You will be based in our Bangkok office in Thailand.
What We Offer
~1 min read· Flexibility of work hours with hybrid work arrangement
· Discounts on Electrolux products and services.
· Medical & Hospitalization coverage.
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Location & Eligibility
About this job
- Who can apply
- Thailand
- Posted
- Today
Listing Details
- Posted
- October 22, 2026
- First seen
- October 22, 2026
- Last seen
- October 22, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 56%
- Scored at
- October 22, 2026
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