Finance Manager - Accounts Payables

SSC Egypt; Qatar; On-site; QAR 223,000 - 391,000; Full time

Job summary

SSC Egypt in Qatar is seeking a Finance Manager – Accounts Payables to lead the end-to-end AP process, ensure accuracy, timeliness, and compliance with policies, tax regulations, and audit requirements. You will head the AP team, optimize workflows, drive automation, manage vendor terms, and coordinate with payroll and month-end closes to support the company’s financial objectives.

The role requires a Bachelor’s in Finance/Accounting and at least 8 years of experience, including GCC exposure and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related fields.
• Minimum 8 years of working experience.
• 5 years of relevant experience.
• 2 years GCC experience is a plus.
• Proficiency in ERP systems such as SAP, Oracle, NetSuite, or accounting software like Sage is required.

Responsibilities

• Oversee end-to-end AP function.
• Invoice verification and expense processing.
• Approvals and payment execution.
• Month-end closing activities and accrual postings.
• Reconciliation and prepaid expense management.
• Setting KPIs and coaching AP team members.
• Negotiating payment terms and vendor relationships.
• Ensuring compliance with local tax regulations and internal controls.
• Supporting internal and external audits.
• Driving continuous improvement with ERP systems and AP automation tools.

Education

Bachelor's Degree in Finance, Accounting, Economics, or related fields

Tools

SAP

Oracle

NetSuite

Sage

Job description

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 team, optimizes operational workflows, enhances efficiency through automation, and manages vendor relationships to support the company's financial objectives.

Responsibilities

• managing end-to-end AP function
• invoice verification
• expense processing
• approvals
• payment execution
• month-end closing activities
• accrual postings
• reconciliation
• prepaid expense management
• setting KPIs
• coaching team members
• negotiating payment terms
• vendor relationship management
• ensuring compliance with local tax regulations and internal controls
• supporting internal/external audits
• driving continuous improvement initiatives using ERP systems and AP automation tools

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, or related fields
• with a minimum of 8 years of working experience
• 5 years of relevant experience
• 2 years of GCC experience as a plus
• Proficiency in ERP systems such as SAP, Oracle, NetSuite, or accounting software like Sage is required