Team Lead, Procure to Pay (Account Payable Invoice Processing)
ADE(3 days ago)
About this role
The Assistant Manager, Procure to Pay at AirAsia oversees the accounts payable invoice processing, leading a team to ensure accurate, timely transactions and compliance. The role involves process improvements, stakeholder engagement, and managing tax and vendor reconciliation tasks.
Required Skills
- Oracle
- Excel
- Google Sheets
- Vendor Management
- Tax Compliance
- Accounts Payable
- Leadership
- Problem Solving
- Process Improvement
- Automation
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