Accounts Payable Manager
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Key skills for this role
Role Overview
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.
Key Skills for This Role
Full Job Posting
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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