Assistant Manager - Accounts Payable

79349
  • Market related
  • Asia and Pacific
  • Permanent

Job Title: Accounts Payable – Assistant Manager

Location: Selangor, PJ
Department: Finance (Project)
Reports To: Operations Head
Employment Type: Full-Time

About the Role:
We are seeking a dynamic Accounts Payable Assistant Manager to lead a team responsible for end-to-end AP operations, including invoice processing, payments, and financial controls. The role requires strong process knowledge, leadership skills, and experience with SAP or S/4HANA.

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 feedback to team members.

  • Drive team productivity and ensure adherence to SLAs and KPIs.

Invoice & Payment Processing:

  • Oversee day-to-day invoice processing in compliance with internal controls and policies.

  • Manage payment runs, urgent payments, and vendor reconciliations.

  • Resolve invoice discrepancies and vendor queries in a timely manner.

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.

Candidate Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field.

  • 7–9 years’ 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 preferred.

  • 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 shared services or multinational environment.

  • Exposure to process improvement and automation tools.

  • Knowledge of compliance and audit frameworks related to AP.

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