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Accounts Payable Lead

Convergint MEA
Dubai, UAE
fulltime
Mid-Senior
5 days ago
Client Relationship ManagementSales StrategyNegotiationBusiness DevelopmentAccount PlanningCRM Software
Free

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Key skills for this role

Client Relationship ManagementSales StrategyNegotiation
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Key Responsibilities

  • Manage daily Accounts Payable operations and invoice processing.
  • Review supplier invoices, credit notes, and employee expense claims.
  • Ensure accurate invoice matching and approval workflows.
  • Prepare and process weekly and monthly vendor payments.
  • Perform vendor reconciliations and resolve payment discrepancies.
  • Support month-end and year-end financial closing activities.
  • Maintain vendor relationships and respond to payment-related inquiries.
  • Ensure compliance with internal controls, company policies, and audit requirements.
  • Prepare AP aging reports, payment forecasts, and management reports.
  • Identify opportunities to improve AP processes and efficiency.

& Experience

  • Bachelor's Degree in Accounting, Finance, or a related field.
  • Professional qualification (ACCA, CPA, CMA, or CIMA) is preferred.
  • 5–8 years of Accounts Payable experience, including team leadership exposure.
  • Experience with ERP systems such as Oracle NetSuite, SAP, Oracle, or Microsoft Dynamics.
  • Strong Excel, analytical, and stakeholder management skills.
  • This version is concise enough for a LinkedIn posting while still covering the key responsibilities and requirements.

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