Accounts Payable Manager (Qatarization)

About the role

The Accounts Payable Manager will lead the end‑to‑end AP function, ensuring timely vendor payments, strong financial controls and compliance with internal policies and regulations. The role also focuses on driving process efficiency and developing the AP team.

Key responsibilities

• Oversee the full accounts payable cycle, including invoice processing, verification, approvals and payments.
• Ensure timely and accurate vendor payments in line with agreed terms.
• Manage and resolve complex vendor inquiries, discrepancies and disputes.
• Monitor accounts payable ageing and manage cash‑flow impact.
• Lead month‑end and year‑end closing activities related to AP, including accruals and reporting.
• Strengthen internal controls, policies and procedures to ensure compliance.
• Identify and implement process improvements and automation opportunities.
• Oversee vendor management, including performance and contract compliance.
• Support internal and external audits with required documentation and explanations.
• Lead, coach and develop the accounts payable team.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• 8–10 years of experience in accounts payable or accounting functions.
• Proven experience in team leadership and stakeholder management.
• Professional certification such as ACCA, CPA or CMA preferred.

Required skills

• Strong knowledge of ERP systems.
• Strong understanding of financial controls.