Assistant Manager, PTP
Core
Manage invoice processing, employee reimbursements, and supplier maintenance processes while ensuring internal controls, TAT, and SLAs are met.
Role type
Assistant Manager, Process Transformation & Payments (PTP)
Builds
Invoice processing workflows, reimbursement cycles, supplier master data
Domain
Finance / Shared Services / Accounts Payable
Required skills
process assessment, resource planning, internal controls monitoring, team performance management, root cause analysis, audit support, risk management, SOX compliance
Preferred skills
strategic initiative participation, software implementation support, talent development, cross-functional collaboration
Technologies
SOX, internal control frameworks
Responsibilities
Review internal controls for duplicate payments, invoice and supplier master data; Monitor and deliver process and team metrics; Conduct process assessments and propose recommendations; Manage transitions of processes (Onsite & remote); Support Internal & Statutory audits; Issue and Risk Management; Adhering to SOX and Internal Controls
Seniority
Mid-level Manager, hands-on IC