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دبي
أبو ظبي
Dubai
Sharjah
Abu Dhabi
الشارقة
أم القيوين
دبي
رأس الخيمة
الفجيرة
Ras Al Khaimah
Fujairah City
تقديم

Manager - P2P KERING

Kering
Dubai, دبي
دوام كامل
منذ 4 أسابيع
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, we're looking for a strategic and process-oriented, commercially savvy and process-driven Purchase to Pay Manager to lead our payable and payment’s 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 cycle—from vendor onboarding and contract oversight to invoice processing and payment execution—while driving operational excellence and continuous improvement across a dynamic and expanding market.

In this role, you'll 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
2025-07-14
Schedule
Full time
Organization
KERING MEA
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