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Accounts Payable Manager

Core42
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 weeks ago
Accounts payable operationsProcure-to-pay cyclePayment runsSupplier master dataThree-way matching and segregation of dutiesUAE VAT and withholding requirements
Free

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Key skills for this role

Accounts payable operationsProcure-to-pay cyclePayment runs
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The Opportunity

Own the end-to-end payables cycle from supplier invoice capture through payment execution and period-end close.

Partner with Procurement, Treasury, Tax, and Finance Operations to settle obligations accurately, on time, and in line with policy.

Lead a payables team, set the control environment, drive automation, and act as the escalation point for supplier queries and payment exceptions.

Payables Operations

  • Own invoice capture, validation, posting, payment calendars, and supplier payments.
  • Resolve invoice exceptions, disputes, and supplier queries, escalating commercial issues to Procurement when required.

Controls and Compliance

  • Maintain controls covering three-way matching, duplicate payments, supplier master data, and segregation of duties.
  • Ensure UAE VAT and corporate tax compliance for supplier invoicing.
  • Support internal and external audits with reconciliations, samples, and remediation of findings.

Month-End and Reporting

  • Own payables close activities, including accruals, sub-ledger reconciliations, and ageing analysis.
  • Report on ageing, cycle time, on-time payment, and discount capture.
  • Partner with Treasury on short-term outflow and cash forecasting.

Process and Systems Improvement

  • Drive automation of invoice capture, approval workflows, and supplier onboarding within ERP and procure-to-pay systems.
  • Standardize payables policies and lead improvements that reduce manual effort, cycle time, and rework.

Leadership

  • Lead, coach, and develop the accounts payable team by setting objectives and service levels.
  • Manage relationships with suppliers, business stakeholders, and shared services.
  • Promote accuracy, accountability, and continuous improvement across the function.

Required Qualifications

  • 8+ years of accounts payable or finance operations experience, including team leadership in a large or multi-entity organization.
  • Professional accounting qualification or equivalent Accounting or Finance degree.
  • Ownership of the full procure-to-pay cycle, including payment runs, supplier master data, and payables close.
  • Working knowledge of SAP, Oracle, or Microsoft Dynamics and procure-to-pay automation tools.
  • Understanding of UAE VAT and withholding requirements for supplier invoicing.
  • Ability to design and operate financial controls and support audits.
  • Strong communication skills for managing suppliers and senior stakeholders.

Preferred Qualifications

  • Technology, cloud, or large-scale infrastructure business experience.
  • Shared services or global business services experience.
  • Experience leading an ERP implementation or payables automation program.
  • Working knowledge of Arabic alongside English.

Benefits

  • Competitive salary package based on skills and experience.
  • Performance-based annual bonus and discount cards.
  • Family health coverage including dental, vision, and life insurance.
  • Learning and development access through premium courses.

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