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ITL Malaysia
Petaling Jaya, Malaysia
(on-site)
Posted
11 hours ago
ITL Malaysia
Petaling Jaya, Malaysia
(on-site)
Industry Categories
Other
Job Function
Other
Assistant Manager - PTP
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Assistant Manager - PTP
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
Job Summary:We are looking for a dynamic and experienced Assistant Manager - PTP 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.
Invoice & Payment Processing
•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 year 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.
Job ID: 85030089
Please refer to the company's website or job descriptions to learn more about them.
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