The company offers various perks such as travel discounts, which include reduced rates for flights and access to e-coupon schemes. 

Comprehensive Benefits Package

The company invests in its employees through training programs, workshops, and skill development initiatives. 

Career Development Opportunities

The company is known for its innovative culture and encourages employees to bring creative ideas to the table. 

Dynamic Work Environment

AirAsia X

Now, that dream has sparked half a billion more dreams and will continue to do so through new experiences from Asean fast food and food deliveries to a network of gateways and getaways.
Source: <a href="https://www.capitala.com/mission_vision.html" target="_self">https://www.capitala.com/mission_vision.html</a>

Who We Are

Our Mission
Connecting People, Transforming Lives
People are at the heart of everything we do.
We exist to connect everyone with everything everywhere. In doing so, we serve the underserved, build communities and transform lives to unite Asean.

Our Vision
Uniting Asean and Beyond
A region rich in culture, diversity &amp; talent, we champion the idea of a region united by our shared heritage and aspirations.

Source: <a href="https://www.capitala.com/mission_vision.html" target="_self">https://www.capitala.com/mission_vision.html</a>

Our Values

Job DescriptionJob Description invoice processing Assistant Manager<ul><li>Supervise and manage the invoice processing team, ensuring smooth daily operations.</li><li>Ensure invoices are processed timely and accurately with agreement in the SLA.</li><li>Perform monthly analytical reviews of financial and non-financial data related to Procure to Pay</li><li>Timely preparation of monthly and quarterly management report and schedules related to Procure to Pay</li><li>Review and approve transactions performed by the team</li><li>To liaise with related parties such as Country Finance, auditors, tax agents, Procurement, ICT, the user department and etc.</li><li>Monitor and complete any ad hoc tasks assigned by the management</li><li>Monitor and resolve Invoice discrepancies, system failures, mismatched and escalated in a timely manner.</li><li>Understand the WHT and VAT process of each country eg Thailand, India, Indonesia, Malaysia etc.</li><li>Ensure all monthly tax reports are prepared and submitted on time</li><li>Identify and highlight the issue, think out of the box, improve invoice processing processes</li><li>Problem solving - Advise and give suggestions to the team whenever an issue arises.</li><li>Monitoring and Perform vendor reconciliation</li><li>Train and mentor team members, providing guidance and performance feedback</li><li>Ensure Compliance with Internal Policies, Regulatory requirements and fraud prevention controls.</li></ul>Qualifications<ul><li>Bachelor's Degree or higher in Finance, Accountancy, or equivalent.</li><li>At least 3 - 5 years (s) of working experience in Account Payable with at least 1-2 years in leadership role.</li><li>Strong knowledge of invoice processing, PO 3-way matching , Tax Compliance</li><li>Experience with Oracle, OCR, AI-Bot RPA, Automation etc.</li><li>Proficiency in Microsoft Excel, Google sheet, financial report tools.</li><li>Strong communication skills for coordination with vendors and internal stakeholders.</li><li>Dynamic, result-oriented, "can do" attitude</li></ul> We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer. 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.

This job is for an Assistant Manager in Invoice Processing. You might like this job because you&#x27;ll lead a team, ensure invoices are accurate, and solve problems while collaborating with various departments. Ideal for finance enthusiasts ready to make an impact!


 
Job DescriptionJob Description invoice processing Assistant Manager

-Supervise and manage the invoice processing team, ensuring smooth daily operations.

-Ensure invoices are processed timely and accurately with agreement in the SLA.

-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 ...

Assistant Manager, Procure to Pay - Invoice processing

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