# Assistant Manager, Finance Operations at Prudential plc

Prudential plc is hiring an Assistant Manager, Finance Operations. Level rates it Little AI ●○○○; you can [apply on Prudential plc](https://jobsbylevel.com/go/da27b0b1-e675-421c-ad7b-c4804bffe26d?utm_medium=ai-agent).

AI Level 1, AI centrality 39 out of 100. Kuala Lumpur (Group Head Office).

## Details

- Company: [Prudential plc](https://jobsbylevel.com/companies/prudential-plc)
- AI level: AI Level 1 (score 39 out of 100)
- Location: Kuala Lumpur (Group Head Office)
- Posted: October 27, 2026
- Apply: https://jobsbylevel.com/go/da27b0b1-e675-421c-ad7b-c4804bffe26d?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=assistant-manager-finance-operations-at-prudential-plc-da798c

## Description

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. The Assistant Manager, Finance Operations is responsible for supporting day-to-day transactional and operational finance services, ensuring accurate processing, timely issue follow-up, adherence to internal controls and consistent service delivery. The role supports the Finance Operations Manager and Senior Manager in Accounts Payable (AP), Travel & Expense (T&E), Fixed Asset Accounting, Lease Accounting, Bank Reconciliation, Cash Management and Finance Query Management. The incumbent contributes to operational execution, exception handling, stakeholder support, process documentation, continuous improvement activities and achievement of agreed service level commitments within a shared services environment. Key Roles & Responsibilities: 1. Finance Operations Management Support the day-to-day operations of Finance Operations activities and coordinate team execution as required. Ensure all processes are executed accurately, efficiently and in accordance with established policies and procedures. Monitor operational performance, productivity, service quality and customer satisfaction. Support operational governance, issue resolution and escalation preparation. 2. Accounts Payable (AP) – End-to-End Support AP activities, including invoice receipt, validation, processing, payment support and vendor account maintenance. Ensure timely processing of invoices and supplier payments. Assist with payment runs and exception management in line with approved controls. Monitor AP aging, blocked invoices and overdue payments. Partner with Procurement and Business Units to resolve invoice matching and payment issues. Ensure compliance with tax, procurement and financial control requirements. Key Deliverables · Invoice processing accuracy · Payment timeliness · AP aging management · Audit compliance 3. Travel & Expense (T&E) Support expense claims processing and employee reimbursement activities. Review claims for compliance with corporate travel and expense policies and escalate exceptions where required. Manage corporate credit card administration and reconciliations. Monitor expense claim turnaround times and policy exception rates. Drive employee awareness and policy adherence. Key Deliverables · T&E processing SLA achievement · Policy compliance · Employee satisfaction 4. Fixed Asset Accounting Support asset capitalization, transfers, disposals and depreciation activities. Ensure integrity and completeness of fixed asset registers. Coordinate periodic asset verification exercises. Support capital expenditure governance and reporting. Ensure compliance with accounting standards and company policies. Key Deliverables · Asset register accuracy · Timely depreciation runs · Capital expenditure reporting 5. Lease Accounting Support lease accounting activities in accordance with IFRS 16 / MFRS 16 requirements. Maintain lease schedules and accounting records. Ensure completeness and accuracy of lease data. Review lease modifications and reassessments. Support month-end, quarter-end and year-end reporting requirements. Key Deliverables · Lease accounting accuracy · Compliance with IFRS 16 / MFRS 16 · Timely reporting and reconciliations 6. Bank Reconciliation Perform daily, weekly, and monthly bank reconciliations for all assigned bank accounts. Match bank statement transactions against general ledger records. Investigate, analyze, and resolve reconciliation differences and outstanding items promptly. Follow up with internal stakeholders and banks to clear unreconciled transactions. Ensure

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Source: https://jobsbylevel.com/jobs/assistant-manager-finance-operations-at-prudential-plc-da798c

## Cite this page

Level. https://jobsbylevel.com/jobs/assistant-manager-finance-operations-at-prudential-plc-da798c.

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