# Executive, Finance Operations at Prudential plc

Prudential plc is hiring an Executive, Finance Operations. Level rates it Little AI ●○○○; you can [apply on Prudential plc](https://jobsbylevel.com/go/8425cea7-a7af-4cf9-a864-bad267960b42?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 5, 2026
- Apply: https://jobsbylevel.com/go/8425cea7-a7af-4cf9-a864-bad267960b42?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=executive-finance-operations-at-prudential-plc-17aa60

## 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 Executive, Finance Operations is responsible for executing day-to-day transactional and operational finance activities accurately and on a timely basis, while ensuring compliance with internal controls, policies and service level commitments. The role supports Accounts Payable (AP), Travel & Expense (T&E), Intercompany Accounting, Fixed Asset Accounting, Lease Accounting, Bank Reconciliation, Oracle master data maintenance and Finance Query Management. The incumbent is expected to handle operational processing, reconciliations, exception follow-up, stakeholder queries, master data updates, documentation and continuous improvement support within a shared services environment. Key Roles & Responsibilities: 1. Finance Operations Management Execute assigned Finance Operations activities accurately, efficiently and in accordance with established policies and procedures. 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 issue resolution, escalation follow-up and preparation of operational updates as required. 2. Accounts Payable (AP) – End-to-End Perform AP activities, including invoice receipt, validation, processing, payment support and vendor account maintenance. Perform Oracle master data maintenance activities, including creation, updates, validation and periodic review of supplier, employee or finance-related master data in accordance with approved controls. Ensure timely processing of invoices and supplier payments. Assist with payment runs and manage processing exceptions 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) Process expense claims and employee reimbursement activities in accordance with corporate travel and expense policies. Review claims for completeness, policy compliance and supporting documentation, escalating 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. Intercompany Accounting Perform monthly and quarterly intercompany reconciliation and settlement support activities. Ensure timely confirmation and resolution of intercompany mismatches. Coordinate with finance teams to clear aged intercompany balances and resolve open items. Support intercompany agreement governance and transfer pricing requirements. Ensure accurate reporting and elimination support during close activities. Key Deliverables · Intercompany reconciliation completion · Aging reduction · Month-end close support 5. Fixed Asset Accounting Process asset capitalization, transfers, disposals and depreciation-related activities in accordance with approved procedures. 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 ·

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/executive-finance-operations-at-prudential-plc-17aa60

Source: https://jobsbylevel.com/jobs/executive-finance-operations-at-prudential-plc-17aa60

## Cite this page

Level. https://jobsbylevel.com/jobs/executive-finance-operations-at-prudential-plc-17aa60.

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