Associate Manager, Financial Reporting

Associate Manager, Accounts Payable

A GLOBAL LEADING ASSET MANAGER WITH A DIVERSE & INCLUSIVE CULTURE

As the Global Asset Management business of Prudential, we’re always looking for ways to improve financial services. We’re passionate about making a meaningful impact - touching the lives of millions and solving financial challenges in an ever-changing world.

We also believe talent is key to achieving our vision and are intentional about building a culture on respect and collaboration. When you join PGIM, you’ll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world’s leading global asset managers!  

If you’re not afraid to think differently and challenge the status quo, come and be a part of a dedicated team that’s investing in your future by shaping tomorrow today.

At PGIM, You Can!

What you will do

This role will be based within the Finance team of the Shared Services Centre, reporting to the Director of Financial Reporting.  The role holder will be responsible for the day to day management of the Accounts Payable function, overseeing a team of four employees.

What you can expect

·Lead and manage a team of four direct reports, providing guidance, oversight, and support to ensure high performance and development. 

·Responsibility for the accounts payable function, ensuring accurate processing and timely payment of supplier invoices in line with agreed terms and internal controls.

·Deliver timely and accurate payment performance reporting, providing clear insight into accounts payable metrics and service levels.

·Oversee bank account administration, including the opening and closing of accounts, managing user access, and maintaining the Delegation of Authority Register (DAR).

·Responsibility for the iExpense system (our internal staff expense system), including authorisation of new corporate credit cards, monitoring timely submission of expense claims, and escalating overdue items where required.

·Continuously review and improve processes, identifying opportunities to drive efficiency, strengthen controls, and implement automation where possible.

What you will bring

• Degree in a relevant discipline.

• Professional accounting qualification or part qualified with 3-4 years’ post-qualified experience (or equivalent work experience).

• Proven experience managing an accounts payable function, ensuring accuracy, timeliness, and adherence to internal controls.

• Experience preparing and monitoring payment performance reporting, with the ability to analyse results and highlight issues.

• Experience managing staff expense claims in Oracle, including monitoring compliance with company policy and escalating exceptions where required.

• Experience overseeing the end‑to‑end corporate credit card process, from application and authorisation through to termination, including monitoring expense claims and escalation of non‑compliance.

• Strong people management skills, leading by example, fostering a culture of accountability, and ensuring team members have the skills, knowledge, and resources to perform effectively.  Providing coaching, support, and technical guidance as needed.

• A strong communicator, able to clearly explain technical and financial matters both verbally and in writing to a range of stakeholders.

·Strong proficiency in Microsoft Office, particularly Excel, with good working knowledge of PowerPoint and Word.

What will set you apart?

• Experience implementing new systems or process improvements within an accounts payable environment, with a focus on efficiency and automation.

• Experience designing, implementing, and maintaining a robust control environment, including documentation of key controls.

• Experience managing and leading teams remotely.

• Working knowledge of Oracle Financials.

A task‑orientated, detail‑focused approach, with the confidence to challenge inconsistencies and ensure financial data is fully understood and reliable.

*PGIM welcomes all applicants, even i