Role Summary
Lead the day-to-day Procure to Pay operations, ensuring accurate invoice processing, tax compliance, and team management. This role focuses on driving process efficiency, supporting audit requirements, and maintaining strong stakeholder relationships.
Job Description
As an Assistant Manager for Procure to Pay, you will lead a team of Finance Executives to ensure efficient accounts payable operations. Your responsibilities include overseeing accurate invoice processing within tight deadlines, managing withholding tax compliance across multiple countries, and performing vendor reconciliations. You will also prepare management reports, engage with internal and external stakeholders, and proactively drive process improvements through automation tools like Oracle and OCR to enhance operational excellence.
Job Requirements
Bachelor’s Degree in Finance, Accountancy, or equivalent qualification.
At least 3 to 5 years of working experience in Accounts Payable.
Proficiency in Oracle, OCR technology, and AI-Bot automation tools.
Advanced skills in Microsoft Excel and Google Sheets.
Strong leadership abilities to manage and guide a team of Finance Executives.
Knowledge of Withholding Tax (WHT) requirements for international markets.
Excellent communication skills for effective stakeholder engagement.
Ability to work under pressure and meet strict monthly reporting deadlines.
Quick Info
Company
—
Location
Selangor
Salary
Undisclosed
Skills Required
11 skills
Required Skills
Procure To Pay
Accounts Payable
Team Leadership
Oracle
OCR
AI-Bot Automate
Microsoft Excel
Google Sheets
Financial Reporting
Tax Compliance
Vendor Reconciliation
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