Dubai AP Specialist - Multi-Currency Global Payables

Flowdesk; Dubai; Presencial; AED 223.000 - 357.000; Jornada completa

Descripción de la vacante

Flowdesk is seeking a rigorous and proactive Accounts Payable Specialist to join our Group Finance team in Dubai. Reporting to the Group Financial Controller, you will own the end-to-end Accounts Payable cycle across our international entities, ensuring suppliers are paid accurately and on time.

You will process invoices in NetSuite, manage multi-currency payments, maintain supplier data, support monthly close, and assist auditors by documenting controls.

Formación

• Fully qualified accountant with IFRS knowledge and audit experience.
• Experience operating NetSuite and multi-currency/AP workflows.
• Strong communication for supplier queries and auditor support.

Responsabilidades

• Own end-to-end AP cycle across group entities.
• Process and code supplier invoices, expense claims, and credit notes.
• Manage invoice approval workflows and multi-currency payments.
• Maintain supplier master data and reconcile AP sub-ledger to GL.
• Prepare AP inputs for monthly close and monitor payment forecasts.
• Ensure indirect tax compliance.
• Administer corporate card and employee expense programmes.
• Act as main point of contact for supplier queries and auditors.

Conocimientos

IFRS knowledge

Auditing experience

English proficiency

Educación

Fully qualified Accountant

Herramientas

NetSuite

Microsoft Office

Google Workspace

Descripción del empleo

Flowdesk is seeking a rigorous and proactive Accounts Payable Specialist to join our Group Finance team in Dubai. Reporting to the Group Financial Controller, you will own the end-to-end Accounts Payable cycle across our international entities, ensuring suppliers are paid accurately and on time.

You will process invoices in NetSuite, manage multi-currency payments, maintain supplier data, support monthly close, and assist auditors by documenting controls.