Assistant Manager - AP at OMNIYAT
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

12 Dec, 25

Salary

0.0

Posted On

12 Sep, 25

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, People Management

Industry

Accounting

Description

Role & Responsibilities
The Assistant Finance Manager - Accounts Payable is responsible for overseeing the end-to-end AP function, ensuring accuracy, compliance, and timely processing of supplier payments. The role supports month-end closings, audits, and reporting while driving process improvements and automation. It also provides guidance to the AP team and acts as a key liaison with internal stakeholders and external vendors.

SKILLS AND EDUCATION:

  • Bachelor’s degree in accounting or equivalent
  • Chartered Accountant (mandatory).
  • 6-8 Years of Finance Experience
  • Big 4 experience is a must
  • Strong background in real estate finance operations in the UAE.
  • Proven expertise across AP and Compliance.
  • Excellent leadership, people management, and communication skills.
  • Strong ERP and financial systems knowledge.
Responsibilities
  • Supervise the day-to-day AP function, ensuring invoices, payments, and reconciliations are processed accurately and on time.
  • Maintain proper verification of invoices, approvals, and compliance with company policies and financial controls.
  • Monitor vendor ageing, resolve discrepancies, and manage payment cycles.
  • Ensure adherence to internal controls, company policies, and statutory requirements (including VAT and UAE tax regulations).
  • Support internal and external audits, providing AP-related documentation and ensuring no major findings.
  • Oversee AP reconciliations and ensure vendor accounts are up to date.
  • Assist in preparing reports on AP KPIs, variances, and cash outflows for management review.
  • Participate in month-end and year-end closing activities by ensuring AP-related entries, accruals, and reconciliations are completed on schedule.
  • Drive process efficiencies and automation within the AP function.
  • Support implementation of system enhancements to improve accuracy, transparency, and control.
  • Act as a key liaison with internal departments to resolve invoice and payment queries.
  • Maintain professional relationships with vendors, auditors, and regulatory authorities.
  • Guide and mentor junior AP staff to build technical knowledge and ensure adherence to best practices.
Loading...