drjobs Manager - P2P KERING العربية

Manager - P2P KERING

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1 Vacancy
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Job Location drjobs

Dubai - UAE

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Summary

We are a French luxury retail group with a regional hub in the UAE overseeing operations across the Middle East and Africa. As part of our continued growth and transformation were looking for a strategic and process-oriented commercially savvy and process-driven Purchase to Pay Manager to lead our payable and payments function shape the future of procurement and payables across a large and growing market.

This role offers the opportunity to manage the end-to-end P2P cyclefrom vendor onboarding and contract oversight to invoice processing and payment executionwhile driving operational excellence and continuous improvement across a dynamic and expanding market.

In this role youll oversee the day-to-day running and future development of the Payments ensuring accuracy control and value for money across all procurement and payments activities.

Job Description

Key Responsibilities

  • Lead and develop the P2P team fostering a culture of performance accountability and continuous improvement.
  • Oversee all Accounts Payable operations ensuring timely and accurate invoice processing coding and payments in compliance with internal policies.
  • Build and maintain strong relationships with internal stakeholders and external vendors to ensure service quality compliance and value delivery.
  • Ensure robust controls and compliance by maintaining accurate vendor master data contract documentation and reconciliations.
  • Monitor and report on key performance indicators (KPIs) providing actionable insights to drive process efficiency and cost optimization.
  • Act as the subject matter expert for all P2P-related processes policies and internal controls.
  • Leverage data analytics and Power BI to identify trends cost-saving opportunities and process enhancements.
  • Ensure accurate configuration and maintenance of approval workflows within the Esker platform.
  • Manage the monthly clearance of P2P transitory accounts and ensure accurate reporting of intercompany purchases and payables at month-end.
  • Support finance transformation initiatives and contribute to cross-functional projects as required.

Candidate Requirements

  • Education:Qualified Accountant (CA ACCA MBA or BBA in Finance or Accounting).
  • Experience:Proven experience in managing end-to-end P2P operations including procurement accounts payable vendor management and team leadership.
  • Skills:
    • Strong understanding of financial controls compliance and process optimization.
    • Excellent interpersonal and communication skills with the ability to manage diverse stakeholders.
    • Proficiency in SAP and Esker platforms.
    • Experience in data analysis and reporting using Power BI.
    • Demonstrated ability to lead or contribute to finance transformation or automation projects.

Job Type

Regular

Start Date

Schedule

Full time

Organization

KERING MEA

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

About Company

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