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Senior Executive Accounts Payable

Dubai United Arab Emirates

8 hours ago


Years of Experience

5 - 8 years

Workplace Type

On-site

Seniority Type

Senior

Industry

retail


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Skills

Vendor Invoice ValidationFinancial Reporting SupportAccounts Payable SkillsPrepaymentsVendor OnboardingCompliance & ControlsSOX Controls

Contact our TA to know more about the job

Rachana Vyas

Talent Advocate at WhiteCrow


Description

About our client

Since its inception in 2000, our client has emerged as a prominent and fast-growing retail group serving markets across the Middle East. The organization partners with world-class fashion and lifestyle brands, delivering globally inspired products and experiences to discerning consumers throughout the GCC. Guided by a vision to become a leading regional gateway for international retailers, the company has successfully built a broad portfolio across diverse consumer categories. Its collaborative approach with global brand partners, combined with extensive market expertise and a customer-first mindset, has enabled sustained growth and ongoing expansion across the region. Today, our client remains well-positioned to capitalize on emerging opportunities within the dynamic Middle Eastern retail market.


Job description

Responsibilities:


  • Process vendor payments and payment runs through Oracle.
  • Support AP payment processing, reconciliations, reporting and issue resolution.
  • Manage vendor relationships and payment-related queries.
  • Support AP transformation, process improvement and transition projects.
  • Own assigned AP activities with accuracy, timeliness and control discipline across invoice processing, payment readiness, AP reporting, reconciliations and period-close support.
  • Act as the first point of functional review for assigned AP matters, assessing issues independently, resolving within approved protocols and escalating exceptions with clear facts, impact and recommended action.
  • Monitor operational performance against agreed SLAs, KPIs, payment timelines, ageing trends and exception volumes, and support corrective actions to improve service quality.
  • Demonstrate ownership, accountability and business judgement in handling AP matters that require coordination across multiple stakeholders and systems


Requirements:


  • Minimum 5 years’ Accounts Payable experience.
  • Strong end-to-end AP knowledge.
  • Oracle exposure and hands-on payment processing on Oracle.
  • AP transformation / process excellence exposure as an end user.
  • Transition project experience or exposure in involvement with new AP related projects.
  • Vendor relationship management exposure.

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Contact our TA to know more about the job

Rachana Vyas

Talent Advocate at WhiteCrow


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