Role overview
e.construct, a multi-disciplinary engineering firm with global offices, seeks an experienced professional to lead its Accounts Payable operations in Dubai. This full-time position oversees all aspects of vendor management, payment processing, and financial controls to ensure accurate and timely handling of company disbursements.
Key responsibilities
- Direct the accounts payable function, managing vendor invoices, payments, and expense reimbursements with accuracy and timeliness
- Monitor aging reports and resolve outstanding vendor balances promptly
- Administer vendor master data, handle onboarding procedures, and ensure policy compliance
- Review and authorize significant vendor payments according to company guidelines and coordinate with internal teams on payment priorities
- Perform month-end and year-end closing activities, including accruals, reconciliations, and audit support across multiple jurisdictions
- Supervise AP team members, mentor staff, and drive continuous improvement through process automation and system enhancements
Requirements
- Proven experience managing accounts payable operations and vendor relationships at a leadership level
- Knowledge of VAT and tax compliance requirements in the USA, Saudi Arabia, and Egypt
- Familiarity with ERP systems, with Oracle NetSuite experience preferred
- Strong understanding of internal controls, month-end and year-end closing procedures, and audit processes
- Demonstrated ability to lead and develop team members while fostering accountability and continuous learning
How to apply
Use the Apply button to view the official job posting and submit your application on e.construct's careers site.
ImmigrationCafe is a job listing directory, not a recruiter. Applications are submitted on the employer's official careers website.