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Manager - Accounts Payable

Unlock employer United Arab Emirates Direct to Company 2 hours ago · 27 Oct 2026

Financial

  • Estimate: $60k - $100k/yr*
  • Zero income tax location

Accessibility

  • Office Only
  • Visa Provided

Requirements

  • Experience: Senior
  • English: Professional

Position

About the Role
Here’s your chance to step into the role of Manager – Opex Invoice Validation at the company. Based in Dubai and reporting to the Director – I2P, you will lead OPEX invoice validation and processing, drive operational improvements, and develop a high-performing team.

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In this position, you’ll take on key responsibilities that include:

  • Lead end-to-end OPEX invoice validation and processing, ensuring accuracy, timely delivery, and adherence to established processes and service levels.
  • Oversee vendor accounts, invoice matching, open purchase order accruals, reconciliations, aging invoices, and exception handling.
  • Monitor performance indicators, identify operational gaps, and drive process optimisation, cost efficiency, and continuous improvement.
  • Maintain effective internal controls and support compliance, risk management, and anti-fraud measures.
  • Collaborate with Procurement, Finance, and other stakeholders to resolve invoice-related issues and implement improvements.
  • Support special projects and initiatives that create continuous value for Group Services Finance.
  • Lead, coach, and develop the team while fostering operational excellence, innovation, and a customer-focused service culture.

About You
The preferred candidate for this role should possess the following experience and credentials:

  • A postgraduate degree in Commerce or Business Administration with a Finance specialisation.
  • A minimum of 8–10 years of Finance experience, including at least five years of team leadership experience.
  • Experience working within a Finance shared services environment.
  • Strong knowledge of Invoice-to-Pay processes and Accounts Payable accounting principles and practices.
  • Experience managing invoice processing using Oracle or SAP.
  • Knowledge of Accounts Payable reconciliations, vendor management, financial accounting, reporting, and compliance.
  • Strong operational excellence, stakeholder management, innovation, and team leadership capabilities.
  • Middle East experience is preferred.
  • A professional qualification such as ACCA, CIMA, or ACA would be an advantage.
  • A talent-focused and employee-centric approach.

About the Benefits
At the company, we’re committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment.
We believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing pioneering candidates who aspire to make a meaningful impact on the future of Dubai.

General Information

  • Location: United Arab Emirates
  • Business Unit: DH Group Services
  • Experience Level: Mid-Level Professional
  • Date: Tuesday, October 27, 2026
  • Entity: Group Services
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