- We are seeking a highly skilled and experienced Manager to oversee our Accounts Payable (A/P) and Accounts Receivable (A/R) functions
- As the Manager, you will be responsible for supervising the A/P and A/R activities, ensuring timely and accurate processing of transactions
- You will also be responsible for establishing objectives, policies, and standards for A/P and A/R processes, as well as developing and maintaining financial controls to ensure compliance with company policies and procedures
- In addition, you will analyze financial data and provide valuable information for monthly books closure
- Moreover, you will be responsible for creating metric-based reports and providing valuable information for internal and external reporting
- The ideal candidate will have a strong background in A/P and A/R functions, excellent leadership and communication skills, and the ability to drive process improvements
Responsibilities include:
- Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R.
- Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts on a timely basis.
- Develop and maintain strong sets of financial control in the areas of invoice processing, vendor account management, master data, and purchasing administration in order to ensure all A/P & A/R transactions are captured and processed in line with company policies and procedures.
- Review the MIS, Accruals in order to provide valuable information that will assist in monthly books closures.
- Establish, develop metric-based reporting, including creating reports dashboard for internal and external reporting.
- Ensures information handled within the scope of responsibility is kept confidential, ensuring data and information integrity to protect the company s interests.
- Train, coach team members on policies, standards, controls, and procedures to deliver expected level of service.
- Bachelor s Degree
- Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India or Cost Accountant from The Institute of Cost & Work Accountants of India or ACCA.
- 7-10 Years out of which 5 years as a Manager in a Shared Service Centre.
- Must have the working knowledge of Purchase Orders, A/P, A/R, FA and GL in Oracle 12R.
- Should be proficient in MS Excel.
- Lean Six Sigma Certification an advantage, Master s Degree desirable.
- Must have 5+ years Accounts Payable Process Improvement/Project experience
- Arabic language skills would be an added advantage for this role
- Must be very familiar with working with multiple currencies, foreign exchange currencies and different tax codes.
- Exceptional oral and written communication skills coupled with the ability to establish and maintain productive result.
- Proficiency in the use of Microsoft (Word, PowerPoint, and Excel) is required.
- Excellent customer service, interpersonal, and communication skills.
- Ability to multi-task, organize, and prioritize multiple on-going projects.
The Successful Candidate will enjoy :
- Competitive salary and benefits
- Excellent learning and development opportunity
- Great working culture and environment
