On-site Assistant General Manager - Accounts in Dubai

Dubai, DubaiFull-timeabout 7 hours ago
Administrative

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Job Description

About the Role

We are seeking an Assistant General Manager - Accounts to join our team in Dubai. This role focuses on overseeing accounts payable and vendor management while driving financial reporting and digital transformation initiatives. The ideal candidate will have a strong background in ERP systems like SAP and Xpedeon, along with experience in automation tools and methodologies such as Six Sigma and Lean principles. If you are ready to lead a high-performing team and optimize financial processes, this position is for you.

Responsibilities

  • Lead procure-to-pay (P2P) operations to ensure efficiency and accuracy.
  • Drive process transformation and scale automation across financial functions.
  • Manage high-volume transactions while maintaining service quality.
  • Optimize service levels and manage complex vendor relationships.
  • Maintain strict compliance frameworks to ensure adherence to regulations.
  • Oversee sub-ledger closures and reconciliations for accurate reporting.
  • Hire, mentor, and develop a high-performing team to meet goals.

Requirements

  • Proven experience in accounts payable oversight.
  • Strong skills in vendor management and relationship building.
  • Expertise in financial reporting and analysis.
  • Familiarity with digital transformation initiatives.
  • Experience with ERP systems like SAP or Xpedeon.
  • Knowledge of automation tools and methodologies.
  • Fluency in English; Arabic is a plus.

Benefits

Joining our team offers numerous benefits, including competitive salary packages, opportunities for professional development, and a collaborative work environment. We also provide support for visa sponsorship, making it easier for international candidates to apply. Explore more about our career opportunities and discover how you can grow with us.

We value diversity and inclusion, and we encourage candidates from all backgrounds to apply. If you are ready to take the next step in your career, we invite you to submit your application today.

Requirements

  • Proven experience in accounts payable oversight.
  • Strong skills in vendor management and relationship building.
  • Expertise in financial reporting and analysis.
  • Familiarity with digital transformation initiatives.
  • Experience with ERP systems like SAP or Xpedeon.
  • Knowledge of automation tools and methodologies.
  • Fluency in English; Arabic is a plus.

Responsibilities

  • Lead procure-to-pay (P2P) operations to ensure efficiency and accuracy.
  • Drive process transformation and scale automation across financial functions.
  • Manage high-volume transactions while maintaining service quality.
  • Optimize service levels and manage complex vendor relationships.
  • Maintain strict compliance frameworks to ensure adherence to regulations.
  • Oversee sub-ledger closures and reconciliations for accurate reporting.
  • Hire, mentor, and develop a high-performing team to meet goals.

Statutory benefits (UAE)

  • Wage Protection System (WPS)

    Current-month wages must be paid via WPS no later than the 1st of the following Gregorian month. Establishments must transfer ≥85% of total wages by the deadline (Ministerial Resolution 340/2026).

  • End-of-Service Gratuity (EOSB)

    21 days of basic salary per year for the first 5 years; 30 days per year thereafter. Allowances are excluded from the calculation.

  • Annual leave

    Minimum 30 calendar days per year after the first year of service (2 days per month between 6 and 12 months).

  • Sick leave

    Up to 90 days per year on a structured paid/unpaid schedule once probation completes.

  • Health insurance

    Mandatory employer-provided coverage in Dubai and Abu Dhabi.

Frequently asked questions

Where is this role based?

Based in Dubai, Dubai.

How do I apply?

Apply via the employer's career site (link on this page).

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