Invoice Management Team Lead – Group Accounts Payable (12‑month Fixed‑Term)

About the role

Emirates is seeking an Invoice Management Team Lead for its Group Accounts Payable Services. This 12‑month fixed‑term position will be based in Dubai and will play a pivotal role in ensuring accurate, timely invoice processing and financial risk mitigation across the airline’s global network.

Key responsibilities

• Drive and control end‑to‑end processes for Group Accounts Payable Services.
• Analyse risks and internal controls, identify solutions, and implement mitigation measures.
• Conduct GL reviews and reconciliations to maintain accuracy and integrity of financial accounting.
• Support all stations for timely and accurate invoice processing, preventing duplicate payments.
• Identify and recommend process and system improvements, especially where controls and automation are lacking.
• Implement checks and controls to validate expenditures and ensure accurate accruals.
• Collaborate with the Accounts Payable management team on strategic initiatives and standardisation projects.
• Build and maintain strong relationships with internal and external stakeholders to minimise complaints and deliver excellent supplier service.

Required profile

• Proven experience in accounts payable or invoice management within a large, multinational organisation.
• Strong analytical mindset with the ability to assess risk and implement effective controls.
• Leadership experience managing a team and driving process improvements.
• Excellent stakeholder management skills, both internal and external.

Required skills

What we offer

• Opportunity to work in a fast‑paced, multicultural aviation environment.
• Exposure to global finance operations and strategic projects.
• Competitive compensation package aligned with Emirates standards.