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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 :
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Account Assistant • SelangorMalaysia, Selangor, Malaysia