Finance Manager - Accounts Payables

The Finance Manager – Accounts Payables is responsible for overseeing the full cycle of vendor invoice processing, payroll coordination, and payment activities. The role ensures accuracy, timeliness, and compliance with corporate policies, tax regulations, and audit requirements. The manager leads the Accounts Payable (AP) team, optimizes operational workflows, enhances efficiency through automation, and manages vendor relationships to support the company’s financial objectives. Lead and manage the end-to-end AP function, including invoice verification, expense processing, approvals, and payment execution. Ensure accuracy and completeness of AP transactions, oversee month-end closing activities, accrual postings, reconciliation, and prepaid expense management. Set KPIs, coach team, manage vendor relationships, negotiate terms, resolve disputes, and ensure compliance with local tax regulations and internal controls. Drive continuous improvement initiatives leveraging ERP systems and AP automation tools. Minimum 8 years working experience, 5 years relevant experience, 2 years GCC experience is a plus.