Assistant Manager, Finance

Lead AP team to ensure accurate, timely, and compliant invoice processing and payments

Review payment requests, ensuring proper documentation, coding, and approval

Oversee full AP cycle, including invoice verification, payment runs, and vendor reconciliation

Develop and enforce AP policies, SOPs, and internal controls

Drive process improvements, automation, and KPI monitoring

Support AP-related system implementation or enhancements

Manage vendor relationships and resolve escalated issues

Ensure compliance with tax requirements, including SST and e-invoicing

Manage daily cash flow and liquidity to support operational and capital needs

Prepare cash flow forecasts and financial analysis

Review payment processes and banking transactions

Manage banking facilities, including loans and hire purchase agreements

Handle treasury-related entries and reconciliations

Oversee petty cash control

Monitor and report CAPEX utilization

Ensure compliance with financial regulations, internal policies, and audit requirements

Manage e-invoicing processes and submissions

Support internal and external audits with required documentation and analysis