Finance Professional | 8+ Years Experience | Credit Control, Accounts Payable, Financial Analysis
Actively Looking for Work
Opening Summary
Finance professional with over 5 years’ experience in Accounts Payable and Receivable across the UK and GCC. Adept at handling high-volume transactions, complex reconciliations, and cross-border invoicing with precision. Known for bringing calm, structure, and reliability to fast-paced finance teams. Experienced with SAP, Oracle, and NetSuite, and confident navigating systems transitions and digital tools. Currently seeking to add value to a dynamic finance function within the UAE or wider GCC region.
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Achievements
- Reduced outstanding debt by over 35% within six months through a proactive collections strategy and stakeholder engagement.
- Led a project to automate invoice matching, decreasing processing time by 25% and reducing late payment penalties to near zero.
- Supported regional finance teams across UAE and KSA, improving inter-company reconciliation accuracy by 30%, contributing to clean year-end audits.
- Mentored junior finance staff, helping reduce invoice errors and supporting a smoother month-end close cycle across departments.
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Career Goals
I am seeking a role that allows me to leverage my AP/AR expertise to support business continuity, compliance, and cash flow optimisation. My ideal position sits within a collaborative, process-driven team that values clear communication, accountability, and trust. I’m motivated by structure and stability but thrive when trusted with responsibility and ownership. I’m particularly open to opportunities in the UAE, Saudi Arabia, or Qatar where I can contribute to multinational teams and further develop regional tax knowledge.
- Location: UK (open to relocation)
- Remote/Hybrid/On-site roles