Assistant Manager - Accounts Payable

You are Responsible forProcess Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner.Validation & Controls: Ensure strict adherence to internal controls and company policies.Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables.Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics.To succeed in this role – you should have the followingBachelor’s degree in accounting, Finance, or a related field.5+ years of experience in Accounts Payable, financial reporting, or a similar role.Strong understanding of accounting standard.Proven experience with AP systems, ERP software (e.g., Oracle Fusion).Advanced skills in MS Excel (pivot tables, VLOOKUP, data analysis).Knowledge of internal controls, SOX compliance, and audit procedures.Excellent analytical skills with strong attention to detail.Experience in team leadership or management is a plus.Strong communication and problem-solving skills.