Assistant Manager, Procure to Pay - Payment Processing
MOVE
Date: 4 hours ago
City: Sepang
Contract type: Full time

Job Description
Job Description
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
Job Description
- Supervise and manage the payment processing team, ensuring smooth daily operations.
- Ensure payments are processed timely and accurately, no late payment interest/penalty
- Perform monthly analytical reviews of financial and non-financial data related to Procure to Pay
- Timely preparation of monthly and quarterly management report and schedules related to Procure to Pay
- Review and approve transactions performed by the team
- To liaise with related parties such as Country Finance, auditors, tax agents, bankers, Treasury, User Department and etc
- Monitor and complete any ad hoc tasks assigned by the management
- Monitor and resolve payment discrepancies, escalation issues and system failures.
- Understand the WHT and VAT process of each country eg Thailand, India, Indonesia, Malaysia and etc.
- Ensure all monthly tax reports are prepared and submitted on time
- Identify and highlight the issue, think out of the box, improve payment processing processes
- Problem solving - Advise and give suggestions to the team whenever an issue arises.
- Monitoring and Perform vendor reconciliation
- Identify and manage to clear bank open items.
- Train and mentor team members, providing guidance and performance feedback
- Ensure Compliance with Internal Policies, Regulatory requirements and fraud prevention controls.
- Bachelor's Degree or higher in Finance, Accountancy, or equivalent.
- At least 3 - 5 years (s) of working experience in Account Payable with at least 1-2 years in leadership role.
- Strong knowledge of payment processing, understand the banking operations payment method.(ACH,SWIFT,H2H,Wire)
- Experience with Oracle, OCR, AI-Bot RPA, Automation etc.
- Proficiency in Microsoft Excel, Google sheet, financial report tools.
- Strong communication skills for coordination with vendors and internal stakeholders.
- Dynamic, result-oriented, "can do" attitude.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
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