Lead Accounts Officer

About the role

The Lead Accounts Officer will act as the primary liaison between the Head of Accounts Payable, internal customers, and vendors. This role supports the accounts payable function by ensuring timely processing of payment requests and providing analytical insights to improve financial operations.

Key responsibilities

• Serve as the main point of contact for all Accounts Payable inquiries.
• Review and approve payments efficiently and accurately.
• Monitor dashboards, vendor balances, aged payables, and outstanding advances, supplying data for analysis.
• Maintain accurate records, reconcile vendor statements and employee expenses, and resolve discrepancies.
• Escalate critical matters to the Head of Accounts Payable and Finance Director.
• Collaborate with IT to automate processes and enhance reporting.
• Improve existing reports and design new ones as business needs evolve.
• Assist in developing and implementing AP policies and procedures.
• Train and mentor AP staff on best practices.
• Liaise with external auditors and support VAT/internal tax audits.
• Perform ad‑hoc tasks and projects assigned by the Head of Accounts Payable.

Required profile

• Minimum 3 years of experience in a similar accounts payable role.
• Semi‑qualified Chartered Accountant, Bachelor/Master of Commerce, or equivalent qualification.
• Proven ability to build strong vendor relationships.
• Excellent accuracy, attention to detail, and organizational skills.
• Strong verbal and written communication abilities.
• Experience leading a team of accountants.
• Proficiency in written and spoken Arabic.

Required skills

What we offer

• Opportunity to influence and improve the accounts payable function.
• Collaboration with cross‑functional teams and senior leadership.
• Professional development and mentorship opportunities.