Head of Accounts Payable

Establish and scale a controlled, automated Procure-to-Pay function across multiple hospitality brands to eliminate manual processing and key-person risk. The role involves implementing digital approval workflows, enforcing 3-way matching, and cleaning vendor master data before merging into the Finance CoE.

Requires a qualified or part-qualified accountant (CMA/ACCA/CA) with 8-12 years of experience in AP/P2P, specifically within multi-entity F&B or hospitality environments. Must have a proven track record in AP automation, NetSuite expertise, and knowledge of UAE VAT and KYC/AML requirements.