Save Job Back to Search Job Description Summary Similar JobsExposure to multinational environmentOpportunities for continued professional and personal developmentAbout Our ClientOur client is a well-established semi-government entity in Abu Dhabi.Job DescriptionLead the accounts payable function, including invoice processing, verification, and payment executionEnsure accurate and timely posting of transactions in the ERP systemReview and approve supplier reconciliations and payment runsCoordinate with procurement and finance teams to resolve invoice discrepanciesMaintain compliance with internal controls and financial policiesPrepare monthly AP reports and contribute to audit processesMentor and supervise junior AP staff, ensuring high-quality performanceDrive process improvements to enhance efficiency and accuracyThe Successful ApplicantUAE National with a Bachelor's degree in Accounting, Finance, or a related fieldMinimum 5 years of experience in accounts payable, with at least 2 years in a supervisory or team lead roleProficiency in ERP systems (SAP preferred) and Microsoft Office toolsSolid understanding of AP processes, vendor management, and internal controlsStrong analytical, organisational, and problem-solving skillsAbility to manage time-sensitive tasks and coordinate with multiple departmentsWhat's on OfferImpactful Role - Take ownership of a core finance function and lead a high-performing AP teamGrowth-Oriented Environment - Be part of a forward-thinking semi-government entity committed to Emirati career developmentContactRiddhi WanchooQuote job refJN-032025-6700719Job summarySectorFinance & AccountingSubsectorAccounts PayableIndustryIndustrial / ManufacturingLocationAbu DhabiContract typePermanentConsultant nameRiddhi WanchooJob referenceJN-032025-6700719
