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Assistant Manager - PTP

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Onsite

Assistant Manager - PTP

Infosys BPM

Assistant Manager - PTP

Skills

Data AnalysisSAP ERPFinancial ControlProcess ImprovementCompliance

9 days ago

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Important information


Contract type:

Permanent

Location:

Petaling Jaya, Selangor, Malaysia

Work mode:

Onsite

Published on:

16 October 2026

What they need


Job Summary:

We are looking for a dynamic and experienced Assistant Manager – PTP to lead a team responsible for invoice processing and end-to-end AP operations. The ideal candidate will bring 7–9 years of relevant experience, strong process knowledge, and leadership capabilities. Familiarity with SAP or S/4HANA is highly preferred.

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 regular feedback to team members.
  • Drive team productivity and ensure adherence to SLAs and KPIs.

Invoice & Payment Processing

  • Oversee day-to-day invoice processing, ensuring compliance with internal controls and policies.
  • Manage payment runs, urgent payments, and vendor reconciliations.
  • Ensure timely resolution of invoice discrepancies and vendor queries.

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.

Qualifications & Skills:

  1. Bachelor's Degree in Finance, Accounting, or a related field.
  2. 7–9 years of experience in Accounts Payable, with at least 2 year in a supervisory or team lead role.
  3. Strong knowledge of invoice processing, payments, GR/IR, and P2P closing.
  4. Proficiency in SAP or S/4HANA is a strong advantage. Excellent leadership, communication, and interpersonal skills.
  5. Strong analytical mindset and attention to detail. Ability to manage multiple priorities in a fast-paced environment.

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