Assistant Accounts Manager

• The Assistant Accounts Manager will supervise our high-volume financial transactions and vendor relations. You will be responsible for setting performance goals, ensuring compliance with UAE VAT regulations, and driving process improvements within the accounting department.
• Roles & Responsibilities:
• Supervisory Oversight: Supervise the processing of all invoices, payment runs, and employee expense reports.
• Transaction Accuracy: Ensure the timely and accurate posting of every transaction into the group's accounting system.
• Vendor Management: Monitor and reconcile vendor accounts, resolve payment-related discrepancies, and maintain strong vendor relationships.
• Policy Development: Develop and maintain standardized accounts payable policies and internal control procedures.
• Financial Reporting: Prepare accounts payable reports, including aging analysis and detailed cash flow projections.
• Audit Leadership: Provide necessary documentation and support for both internal and external financial audits.
• Performance Management: Set departmental performance goals, conduct evaluations, and ensure the team adheres to all quality standards and deadlines.
• Candidate Profile:
• 4–7 years of experience specifically in accounts payable, preferably within a large corporate group.
• Strong proficiency in top-tier ERP systems such as SAP or Oracle, alongside expert MS Excel skills.
• Superior attention to detail and advanced problem-solving abilities.

Required Skills: ERP Systems (SAP/Oracle), UAE VAT Regulations, Team Leadership, Cash Flow Projection, Aging Analysis, Internal Controls.