• 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.

Skills: Master Data, Customer Service, Ms Excel, Accruals, Invoice Processing, Interpersonal, Accounts Payable, Organize, Financial Control, Accounts Receivables, Mis, Communication Skills

Experience: 5.00-7.00 Years