AGM Accounts

Core Responsibilities Accounts Payable Leadership (80% Focus) • Strategic Oversight: Direct end-to-end global AP processes including invoice processing, vendor master data management, payments, and queries. • GCC Delivery: Achieve key performance indicators (KPIs) and service level agreements (SLAs) for accuracy, aging, and processing volumes. • Digital Transformation: Lead automation initiatives using OCR technology, ERP upgrades, workflows, and Robotic Process Automation (RPA). • Working Capital Strategy: Partner with Treasury to optimize cash flow, discount capture, and payment run schedules. • Open Item Management: Monitor, track and review on periodic basis open advances, GRN, Payables. • Control & Compliance: Maintain robust controls, internal audit standards, and global compliance regulations. • Vendor Management: Act as the escalation point for major global vendors and resolve complex reconciliation issues. Financial Oversight & Governance (20% Focus) • Period Closes: Oversee sub-ledger closures, accruals, and reconciliations to ensure clean accounting cut-offs. • Stakeholder Relations: Manage alignment between the GCC team, onshore finance directors, and global procurement departments. • Team Leadership: Hire, mentor, and develop a high-performing team of AP managers, team leads, and specialists. Technical & Soft Skills • Systems: Advanced proficiency in Enterprise Resource Planning (ERP) systems like SAP and Xpedeon. • Automation Tools: Hands-on experience implementing of automation. • Methodologies: Strong knowledge of Six Sigma, Lean principles, or Agile project management methods. • Communication: Exceptional English communication skills for managing cross-border stakeholder relationships