Team Lead, Procure to Pay (Account Payable Invoice Processing) at AirAsia - Selangor

The Team Lead, Procure to Pay is responsible for overseeing efficient accounts payable operations. This role involves leading a team to ensure accurate invoice processing and compliance across multiple countries while driving process improvements.

In this role, you will manage a team of Finance Executives in a dynamic environment focused on timely and accurate accounts payable operations. You will engage with various stakeholders and utilize automation tools to enhance operational efficiency.

Key Responsibilities:

• Lead a team of Finance Executives to ensure efficient accounts payable operations.
• Oversee accurate invoice processing within tight deadlines.
• Manage withholding tax compliance across multiple countries.
• Perform vendor reconciliations to maintain accurate financial records.
• Prepare management reports for internal and external stakeholders.
• Engage with stakeholders to address inquiries and resolve issues.
• Drive process improvements through automation tools like Oracle and OCR.