Ptp Officer - Ap (1 Year Contract)

Hạn nộp hồ sơ: 17/06/2026 (Còn 13 ngày)

Địa điểm làm việc:

Hồ Chí Minh

Tòa nhà Vietcombank, 5 Công Trường Mê Linh, Bến Nghé, Quận 1, Hồ Chí Minh

(Trước sáp nhập: Quận 1, Hồ Chí Minh | Sau sáp nhập: Sài Gòn, Hồ Chí Minh)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

The PtP Officer will be responsible for managing the Procure-to-Pay (PtP) process, ensuring accurate and timely processing of invoices, compliance with tax and company policies, and supporting month-end closing activities.
Invoice Verification and Processing: Cross-check invoices with OSR, BBTT, and PO listings. Ensure completeness of documentation, accuracy of amounts, and detect duplicate transactions.
Compliance and Risk Management: Ensure payments comply with tax laws, banking regulations, and internal company policies. Review tie-up contracts to control tax risks for the company.
Bank Account Validation: Validate the bank account details of outlets before processing payments.
Invoice Posting and Payment Proposal: Post invoices in the system and prepare payment proposals according to the schedule.
Support for Sales Team: Provide guidance on resolving issues related to business licenses, beneficiary names, and outlet agreements.
Month-End Closing Activities: Reconcile AP and PIT accounts, monitor long-outstanding balances with owners. Post journal entries and manage GRN open and AP open balances.
Document Archiving: Maintain proper archiving of financial documents for internal and external audits.
Other Tasks: Assist with stock count activities. Support both internal and external audit processes.