Assistant Manager – PTP Payment [Account Payable] – Finance Operations

Role Overview

The Assistant Manager, Purchase to Pay (PTP), is part of a team responsible for performing day to day tasks within the Purchase to Pay (PTP) function covering Accounts Payable, Expense and Payment, as well as Month End Closing process and some other specific accounting activities related to the stream.

What You Will Do

Invoicing and Payments: Ensuring quality in terms of accuracy and completeness on invoicing and payments transactions are processed. Stakeholder Management: Liaise with internal/external stakeholders as and when necessary. Continuous Improvements: Implement best practices and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team.

Why It Might Be a Fit

You’re open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. You’re optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities.

Requirements

• Degree in Finance & Accounting or related field with relevant mix of qualification and experience
• > 8 years of relevant experience in similar role or Assistance Manager in shared service environment.
• Minimum 3 years supervisory experience
• Basic knowledge of fundamental accounting concepts, practices, and procedures
• Having shared service centre experience is preferred
• Knowledge of SOX Compliance norms relating to the process
• Experience in using ERP system is an added advantage

Benefits

• Passionate, inspired people
• Scale and opportunity
• Challenging and stimulating work
• Hybrid work arrangement (4 days a week in the office)
• Equal opportunity employer
• Flexible work arrangements (discuss with hiring team during interview process)