Multinational Company jobs in Dubai

Job Title: Accounts Payable LeadAbout the Role

We are seeking an experienced Accounts Payable Lead to oversee the end-to-end AP function, manage a team of AP specialists, and ensure accurate, timely, and compliant processing of vendor payments. This role is ideal for a detail-oriented finance professional with strong leadership skills and a solid understanding of accounting controls and process improvement.

Key Responsibilities

• Lead and supervise the accounts payable team, ensuring timely and accurate processing of invoices, expense reports, and vendor payments
• Manage the full AP cycle: invoice verification, three-way matching (PO, receipt, invoice), coding, and approval workflows
• Oversee vendor account reconciliations and resolve payment discrepancies or disputes
• Ensure compliance with company policies, internal controls, and relevant tax/regulatory requirements (e.g., VAT, WHT)
• Review and approve payment runs (checks, wire transfers, ACH) and manage cash flow related to payables
• Monitor AP aging reports and drive timely resolution of outstanding items
• Partner with procurement, treasury, and other finance teams to streamline processes
• Support month-end and year-end close activities related to AP, including accruals
• Identify and implement process improvements and automation opportunities within the AP function
• Train, mentor, and evaluate performance of AP team members
• Liaise with external auditors during audits and provide required documentation
• Maintain accurate vendor master data and ensure proper documentation for all transactions

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of experience in accounts payable, with at least 2 years in a supervisory or lead role
• Strong knowledge of accounting principles, AP processes, and internal controls
• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics) and advanced Excel skills
• Experience with three-way matching, payment processing, and vendor reconciliation
• Excellent leadership, organizational, and problem-solving skills
• Strong attention to detail and ability to manage multiple priorities under deadlines
• Effective communication skills for cross-functional collaboration

Preferred Qualifications

• Professional certification (CPA, CMA, or equivalent) is a plus
• Experience with AP automation tools (e.g., Coupa, Bill.com, Tipalti)
• Experience in a multinational or shared services environment

Pay: Up to AED10,000.00 per month

Work Location: In person