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

About the role

Emirates Group is seeking an Invoice Management Team Lead for its Group Accounts Payable Services. The role is a 12‑month fixed‑term position based in Dubai, responsible for driving and controlling AP processes, ensuring accuracy, risk mitigation and compliance with group policies.

Key responsibilities

• Plan, monitor and control day‑to‑day activities of the AP team to eliminate duplicate payments and ensure timely invoice processing.
• Support all stations across the network with accurate invoice handling and supplier statement reconciliations.
• 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.
• Assist the Accounts Payable management team on strategic and operational projects aimed at standardising procedures and improving efficiency.
• Analyse risk areas within business units and collaborate on mitigation measures.
• 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, multicultural organisation.
• Strong analytical mindset with the ability to assess risks and implement effective controls.
• Excellent communication and stakeholder‑management skills.
• Ability to lead a team, drive process improvements and work under tight deadlines.

Required skills

• Knowledge of general ledger (GL) reviews and reconciliations.
• Familiarity with supplier statement reconciliation and dispute resolution.
• Understanding of internal controls and risk mitigation in AP processes.