Assistant Manager - Procure-To-Pay (P2P) - Accounts Payable

Job Description

Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Processing payments: Handling payments from customers using various payment methods, such as credit cards, debit cards, e-wallets, and bank transfers Ensuring accuracy: Making sure that transactions are processed correctly and that records are kept accurately Staying up to date: Keeping current with the latest trends, regulations, and technologies related to payment processing Oversee the development and delivery of services to meet the needs of target families Lead provider services liaison with health and safety and maintain the risk register Invoicing: Generate invoices and account statements Payment tracking: Track customer payments and post them in a timely manner Billing issues: Resolve billing disputes and discrepancies Financial reporting: Produce monthly financial and management reports Account reconciliation: Perform account reconciliations Client communication: Contact clients about past-due balances and send bill reminders Collaboration: Work with internal teams and external clients Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proven work experience as an Accounts Payable or Invoice Processing role. Team Management Experience is a must ERP - SAP, Microsoft Dynamics or any other ERP Solid understanding of financial principles and regulations. Proficiency in accounting software and MS Office, especially Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team.