Manager Accounts Payable

Job Overview
We are seeking a Manager - Accounts Payable to oversee client billing, accounts payable and receivable, collections, and financial reporting support. Below are the key details:

Key Responsibilities
 

• Manage end-to-end client billing and invoicing.
• Prepare, review, and issue accurate client invoices.
• Handle billing queries and follow up on outstanding payments.
• Maintain and reconcile accounts payable and receivable ledgers.
• Support cash flow forecasting and collections activities.
• Review contracts and billing records to ensure all work is invoiced.
• Support month-end reporting and maintain audit-ready documentation.
• Collaborate with internal teams to resolve billing and financial matters.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• ACCA, CIMA, or equivalent qualification is advantageous.
• 3–5 years of experience in accounts payable, billing, or a finance role.
• Experience managing client billing and receivables independently.
• Proficiency in Microsoft Excel and accounting/ERP systems (e.g., QuickBooks, Xero, NetSuite, SAP, or equivalent).
• Strong understanding of AP/AR, reconciliations, and month-end close procedures.
• Exceptional written and spoken English.
• Strong organisational, time management, and problem-solving skills.
• Working knowledge of VAT, sales tax, and statutory filing obligations; UAE and UK billing experience is advantageous.