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Requisition ID:  5664

Assistant Manager, Finance (Accounts Payable)


  • Manage, supervise and guide AP staff
  • Oversee daily AP operations for efficient workflow, consistency, timely and accurate processing of vendor invoices
  • Ensure all invoices are accurately booked into the accounting system and are supported by the required documents
  • Review invoice postings to ensure accurate coding of accounts, invoice description and other details
  • Ensure that invoice postings are compliant with tax, accounting and management reporting requirements and policies
  • Ensure compliance with Group’s finance and procurement policies and procedures
  • Liaise with internal departments and external parties on procurement, invoice, and payment related matters
  • Assist the manager in ad-hoc assignments and process improvements


  • Degree in Accountancy, ACCA or equivalent (e.g. CPA)
  • At least 5 years of relevant experience
  • Self-directed, hands-on, motivated with high commitment to meeting deadlines and targets
  • Independent and able to work with all levels in a high matrix organisation
  • Strong people management, communication and organisational skills
  • Experience in project management, e.g. implementation of automation and e-invoicing
  • Proficient in SAP system