Accounts Payable Specialist
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Key skills for this role
About the Role
Assets Group seeks a results-driven Accountant with international exposure to manage end-to-end financial operations across multi-market business units. The role requires full-cycle AP ownership, financial reporting, and stakeholder management.
Key Skills for This Role
Responsibilities
- Own the complete AP cycle end to end: invoice receipt, verification, coding, approval routing, payment processing, and reconciliation
- Manage vendor accounts and resolve discrepancies with accuracy and professionalism
- Ensure timely, accurate processing of high volume and high value transactions
- Prepare, examine, and analyze financial statements, budgets, and cost reports
- Analyze trends in costs, revenues, and financial commitments to support business decisions
- Develop periodic variance reports comparing budgeted vs. actual costs
- Present financial data in a clear, structured, and stakeholder ready format
- Serve as a trusted financial point of contact for internal stakeholders
- Communicate financial findings and recommendations to non financial stakeholders and senior management
- Develop, implement, and maintain robust recordkeeping and accounting systems
Requirements
- Minimum 5 years of overall accounting experience; 3+ years in a relevant role
- Strong command of GAAP and general accounting principles
- Demonstrated experience handling large scale financial volumes
- Strong ERP proficiency, SAP experience strongly preferred
- Proven ability to manage full cycle Accounts Payable independently
- Excellent financial storytelling ability
- International or multi market exposure strongly preferred
- Professional qualification in Accounting/Finance or CPA preferred
Full Job Posting
Job Summary
- We are seeking a results driven Accountant with international exposure and a strong professional character to manage end to end financial operations across multi market business units.
Job Responsibilities
- Own the complete AP cycle end to end: invoice receipt, verification, coding, approval routing, payment processing, and reconciliation.
- Manage vendor accounts and resolve discrepancies with accuracy and professionalism, maintaining strong vendor relationships across regions.
- Ensure timely, accurate processing of high volume and high value transactions, including payments and commitments running into the millions.
- Prepare, examine, and analyze financial statements, budgets, and cost reports, translating raw data into actionable insight for leadership.
- Analyze trends in costs, revenues, and financial commitments to support forward looking business decisions.
- Develop periodic variance reports comparing budgeted vs. actual costs, flagging risk and opportunity areas proactively.
- Present financial data in a clear, structured, and stakeholder ready format — visual, real time, and audit ready.
- Serve as a trusted financial point of contact for internal stakeholders across departments and, where applicable, international business units.
- Communicate financial findings and recommendations confidently to non financial stakeholders and senior management.
- Support cross functional teams and leadership with financial insights during planning, budgeting, and investment discussions.
- Develop, implement, and maintain robust recordkeeping and accounting systems, leveraging ERP platforms (SAP preferred).
- Ensure real time availability and accuracy of financial data across all reporting systems.
Job Knowledge & Skills
- Strong command of GAAP and general accounting principles, applicable across industries.
- Demonstrated experience handling large scale financial volumes (multi million transactions/budgets).
- Strong ERP proficiency, SAP experience strongly preferred.
- Proven ability to manage full cycle Accounts Payable independently.
- Excellent financial storytelling — able to convert numbers into narratives stakeholders act on.
Job Experience
- Minimum 5 years of overall accounting experience; 3+ years in a relevant role.
- International or multi market exposure strongly preferred (GCC experience is a plus, not a requirement).
- Cross industry background welcomed — adaptability valued over sector specialization.
Competencies
- Strong Character & Integrity — operates with honesty, ownership, and resilience under pressure.
- Stakeholder Management — builds trust and communicates effectively across all organizational levels.
- Analytical Reporting — identifies patterns, connects financial data to business strategy, and communicates it with clarity.
- Agility — adapts quickly across industries, systems, and geographies.
- AI Fluency — leverages AI tools to enhance reporting speed and accuracy.
- Resilience — remains composed and effective when managing large financial volumes or tight reporting deadlines.
Education
- Professional qualification in Accounting/Finance or Certified Public Accountant (CPA) preferred.
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