Overview
Assistant Manager – Accounts Payable at Avensys Consulting
Avensys is a reputed global IT professional services company, and our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. We service a client base across banking and financial services, insurance, information technology, healthcare, retail, and supply chain.
We are currently looking for Assistant Manager – Accounts Payable . This is an exciting opportunity to expand your skills set, achieve job satisfaction and work-life balance. More details as below.
Job Summary :
We are looking for a dynamic and experienced Assistant Manager – Accounts Payable to lead a team responsible for invoice processing and end-to-end AP operations. The ideal candidate will bring 7–9 years of relevant experience, strong process knowledge, and leadership capabilities. Familiarity with SAP or S / 4HANA is highly preferred.
Key Responsibilities
- Team Leadership & Operations Management
- Supervise and mentor a team of AP analysts to ensure timely and accurate invoice processing.
- Allocate tasks, monitor performance, and provide regular feedback to team members.
- Drive team productivity and ensure adherence to SLAs and KPIs.
- Oversee day-to-day invoice processing, ensuring compliance with internal controls and policies.
- Manage payment runs, urgent payments, and vendor reconciliations.
- Ensure timely resolution of invoice discrepancies and vendor queries.
- Process Expertise & Financial Controls
- Handle GR / IR account reconciliation and clearing activities.
- Support month-end and year-end P2P closing processes.
- Ensure compliance with audit requirements and internal financial controls.
- System & Reporting
- Leverage SAP or S / 4HANA for AP operations, reporting, and analytics.
- Prepare and present AP performance reports to senior management.
- Identify process improvement opportunities and support automation initiatives.
- Stakeholder Engagement
- Collaborate with procurement, finance, and vendor management teams to resolve issues and improve processes.
- Act as a point of escalation for vendor and internal stakeholder concerns.
Qualifications & Skills
Bachelor’s degree in finance, Accounting, or a related field.7–9 years of experience in Accounts Payable, with at least 2 years in a supervisory or team lead role.Strong knowledge of invoice processing, payments, GR / IR, and P2P closing.Proficiency in SAP or S / 4HANA is a strong advantage.Excellent leadership, communication, and interpersonal skills.Strong analytical mindset and attention to detail.Ability to manage multiple priorities in a fast-paced environment.Preferred Attributes
Experience in a shared services or multinational environment.Exposure to process improvement and automation tools.Knowledge of compliance and audit frameworks related to AP.Details
Seniority level : Mid-Senior levelEmployment type : Full-timeJob function : Accounting / Auditing, Finance, and Information TechnologyIndustries : IT Services and IT Consulting and Information ServicesPetaling Jaya, Selangor, Malaysia 2 days ago
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