Finance Manager - Accounts Payables
At a glance
Manager-level Accounting role at Power International Holding. Qatar.
Pay not stated Finance Manager salary
financeroles summary, based on the employer's posting.
What you'll do
- Run invoice checks, expense handling, approvals and payments across the full accounts payable cycle
- Close the month by handling accruals, account reconciliations and prepaid expenses
- Set team performance measures, coach staff and keep vendor issues and payment terms moving
- Maintain AP controls and prepare records and explanations for internal and external audits
- Find process bottlenecks and use ERP or automation tools to improve AP speed and accuracy
What you bring
- At least eight years of work experience, including five years in a relevant role
- A bachelor's degree in finance, accounting, economics, public administration, business administration or a related field
- Strong accounts payable and financial operations expertise, with ERP and accounting software proficiency
Who this fits
This manager role suits someone ready to lead an accounts payable team, oversee vendor relationships and improve operational workflows. GCC experience is a plus.
From the employer
Job Summary
The Finance Manager – Accounts Payables is responsible for overseeing the full cycle of vendor invoice processing, payroll coordination, and payment activities. The role ensures accuracy, timeliness, and compliance with corporate policies, tax regulations, and audit requirements. The manager leads the Accounts Payable (AP) team, optimizes operational workflows, enhances efficiency through automation, and manages vendor relationships to support the company’s financial objectives.
Job Responsibilities 1
Lead and manage the end‑to‑end AP function, including invoice verification, expense processing, approvals, and payment execution.
Ensure the accuracy and completeness of all AP transactions in alignment with company financial policies.
Oversee AP month‑end closing activities, including accrual postings, reconciliation, and prepaid expense management.
Set clear KPIs, monitor performance, and provide continuous coaching to support team growth.
Establish and maintain strong professional relationships with vendors and service providers.
Negotiate payment terms, resolve disputes, and address escalated issues promptly.
Ensure timely vendor payments and maintain a positive corporate reputation.
Ensure compliance with local tax regulations, corporate policies, internal controls, and audit requirements.
Strengthen the AP control environment by implementing best practices and enforcing process discipline.
Support internal and external audits by providing required AP documentation and explanations.
Drive continuous improvement initiatives, leveraging technology such as ERP systems and AP automation tools.
Identify workflow bottlenecks and introduce enhanced processes to improve speed and accuracy.
Promote digital transformation across AP functions.
Job Responsibilities 2
Additional Responsibilities 3
Job Knowledge & Skills
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Strong expertise in Accounts Payable and financial operations.
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Proficiency in ERP systems (SAP, Oracle, NetSuite, or similar) and accounting software such as Sage.
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Excellent communication and interpersonal skills for cross‑functional coordination and vendor management.
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Strong analytical, problem‑solving, and decision‑making abilities.
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Ability to work effectively under pressure while meeting tight deadlines.
Job Experience
Minimum 8 years working experience, 5 years relevant experience , 2 years GCC experience is plus
Competencies
AgilityAI FluencyBudget Preparation and Reporting L4Build High-Performing TeamsConsolidated Financial Statements L4Finance Strategy L4Financial Control L4Financial Planning and Analysis L4LeadershipProvide DirectionQualityResilienceEducation
Bachelor's Degree in Finance, Accounting, Economics, Pubic Administration or business administration, and other related field
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