Job Title

Key Responsibilities:1. Accounts Payable Oversight (Group Level)· Manage the full Accounts Payable cycle for all group entities globally.· Oversee invoice verification, coding, approvals, and posting in ERP.· Ensure accurate and timely processing of vendor payments.· Monitor aging reports and vendor reconciliations.· Ensure compliance with group policies and local regulatory requirements.· Coordinate intercompany payable settlements.2. Payment & Banking Management· Manage payment processing through various banking facilities (online banking portals, TT, LC settlements, etc.).· Coordinate with UAE and international banks for payment execution and documentation.· Ensure appropriate authorization controls are followed for all payments.· Monitor cash flow requirements in coordination with the Finance Manager.· Manage foreign currency payments and vendor remittances.· Support utilization and monitoring of banking facilities (credit lines, trade finance, guarantees, etc.).3. Team Management· Supervise and guide AP accountants across group entities.· Allocate responsibilities and monitor workload distribution.· Review work for accuracy and compliance.· Establish standard operating procedures (SOPs) for AP processes.· Drive process improvements and automation initiatives.4. Controls & Compliance· Ensure proper segregation of duties within the AP function.· Maintain strong internal controls around payments and approvals.· Support internal and external audits.· Ensure compliance with tax regulations (VAT, withholding tax, customs duties where applicable).Qualifications & Experience:· Bachelor’s degree in Accounting / Finance (CA/ACCA preferred but not mandatory).· 6-10+ years of experience in Accounts Payable, preferably in trading or manufacturing industry.· Experience managing multi-entity or group-level AP functions.· Strong knowledge of payment processing and banking facilities.· Experience in foreign currency transactions and international vendor payments.· Proficiency in ERP systems; experience with Microsoft Business Central is a strong advantage.· Strong knowledge of internal controls and financial processes.