Manager Accounts Payable DUBAI PROPERTIES GROUP LLC

Own end-to-end AP reporting and supplier reconciliation across DH Group Services, ensuring accurate, timely, and compliant month-end close in line with IFRS and internal policies.

Ensure financial integrity and transparency by aligning supplier statements, AP subledger, GL balances, GR/IR, accruals, and aging, with robust controls to minimize discrepancies.

Lead execution excellence by driving adherence to I2P processes, SLAs, KPIs, and service standards; identify gaps and implement corrective actions.

Oversee AP accounting and reporting, including management dashboards, metrics, aging analysis, and risk mitigation insights for leadership.

Manage complex reconciliations and exceptions, performing root-cause analysis on unmatched invoices, 3-way match failures, duplicate payments, unapplied cash, and GR/IR discrepancies, in collaboration with Procurement, Treasury, and Business Units.

Strengthen internal controls and governance, supporting risk assessments, compliance monitoring, fraud prevention initiatives, and investigation follow-ups.

Drive continuous improvement and automation, identifying efficiency, cost optimization, and process enhancement opportunities across the I2P lifecycle.

Act as the primary finance stakeholder interface, resolving issues, supporting special initiatives, and escalating systemic risks where required.

Lead and develop the reconciliation team, setting objectives, managing performance, and fostering a customer-centric, high-performance culture.