Assistant Manager Finance

This finance role supports accounting and finance operations across multiple entities, countries and currencies within a logistics business. It has hands-on responsibility for expenses, supplier payments, purchase-to-pay controls and monthly close activities. The role also helps maintain cash visibility, dependable vendor relationships and consistent procedures while looking for practical opportunities to standardize and automate finance workflows.

Key Responsibilities

• Manage daily accounting tasks, including ledger reconciliations, accruals, provisions and supporting schedules across multiple entities and currencies.
• Coordinate month-end close, ensure accurate cost allocation, resolve outstanding reconciliations and maintain clear documentation for reviews and audits.
• Oversee the procure-to-pay cycle from invoice validation and approval through payment, supplier reconciliation and resolution of vendor questions.
• Monitor open purchase orders, ageing invoices, payment due dates, blocked invoices and outstanding liabilities to reduce delays and improve control.
• Maintain vendor master data, coordinate banking activity and cash requirements, supervise junior team members and keep operating procedures and dashboards up to date.

Requirements and Qualifications

• Hold a CA, CMA, MBA in Finance or a comparable professional qualification.
• Bring approximately five to six years of experience in accounting, procure-to-pay, vendor management or finance operations.
• Knowledge of month-end closing, accounting principles, reconciliations, cash-flow planning, purchase controls and vendor-payment processes is important.
• Experience in logistics, retail, supply chain or another operations-intensive environment is preferred; familiarity with ERP systems is beneficial.
• Use Excel, Power Query and reporting tools confidently, with strong accuracy, organization, communication and stakeholder-management skills.

Skills

The position suits a practical finance professional who can balance payment deadlines, cost control, supplier service and accurate financial records while improving working-capital efficiency.

Employment Details

This is a full-time opportunity with Landmark Group based in Dubai, United Arab Emirates. Applicants should use the application link below and provide relevant experience and qualifications for the role.

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