Ap Manager jobs in United Arab Emirates
Accounts Payable Specialist — UAE (Dubai/Abu Dhabi)
Traumatic Brain Institute
Billing & Invoicing Specialist — UAE/KSA
Expertise Recruitment
Senior Accounts Payable & Financial Reporting Lead
King’s College Hospital London, Dubai
Accounts Payable Section Head - Lead (Oracle NetSuite)
ECONSTRUCT DESIGN & BUILD Pvt Ltd.
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ECONSTRUCT DESIGN & BUILD Pvt Ltd.
Accounts Payable Specialist — SAP Ariba & PO Matching
Dicetek LLC
Construction AR Specialist - Full-Cycle Billing & UAE
econstruct
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Accounts Payable Specialist – Hospitality (Abu Dhabi)
Leading Edge
Dubai Accounts Payable Specialist — Detail-Driven & Efficient
Cigna Group
Hotel Accounts Payable Supervisor: Invoicing & Cash Flow
AccorHotel
Accounts Payable Specialist - Bank Recs & Month-End
Iqarus
Packaging Sales Coordinator - Quotes, Orders & Invoicing
Agile Consultants
Senior Billing & Invoicing Specialist (O2C) – Abu Dhabi
Medica International Healthcare LLC
AR Junior Specialist: Invoicing, Collections & Reporting
Pearl Polyurethane Systems
AP & Financial Reporting Leader — Assistant Manager
VAM Systems
Software Engineering Program Manager: Lead Strategy & Delivery
Uvation
Project Engineer: Planning, Coordination & Delivery
Sisco Jobs
Senior Collections Lead - Real Estate AR & Billing
MAJID AL FUTTAIM
Senior Project Manager – Security & ELV Systems (Dubai)
Johnson Controls
UAE Accounts Payable Specialist — Full-Cycle & Compliance
China Petroleum Engineering & Construction Corporation (CPECC)
Accounts Payable Specialist — UAE (Dubai/Abu Dhabi)
Job summary
A global non-profit organization seeks an Accounts Payable Assistant to support the Finance function by ensuring accurate processing of supplier invoices and expense reimbursements. The role requires strong attention to detail, advanced Excel skills, and 5–7 years of experience in finance operations. The candidate must have a solid understanding of tax regulations in the Middle East and be adept in a multi-country finance environment. This position will be based in the UAE, specifically in Dubai or Abu Dhabi.
Qualifications
- 5–7 years' experience in accounts payable or finance operations.
- Strong understanding of tax regulations in the Middle East.
- Advanced Excel skills essential for the role.
Responsibilities
- Process supplier invoices accurately and efficiently.
- Review and process employee expense claims.
- Create and update supplier master data.
- Support cash flow forecasting and bank reconciliations.
- Identify opportunities for process improvements.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.