17h ago
New

Senior Executive, Procure to pay-1

ThailandThailand·Bangkoksenior
Other
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Quick Summary

Key Responsibilities

Responsible for full-cycle PTP processing, ensuring accurate and timely handling of invoices Receive, pre-validate, and scan paper and PDF invoices.

Requirements Summary

Work Experience: Minimum of 2-5 years of experience in PTP processing. Experience with invoice scanning systems and ERP software (e.g., SAP).

Technical Tools
Other

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

Where is the job
Bangkok, Thailand
On-site at the office
Who can apply
TH

About this job

Who can apply
Thailand
Posted
Today
Employer
has 471 open jobs on Jobera in 34 countries.

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

Signal breakdown

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Senior Executive, Procure to pay-1