Accounts Payable

Rak Properties PJSC

United Arab Emirates

On-site

AED 89,000 - 134,000

Full time

11 days ago
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Job summary

Minor International's Anantara Mina Al Arab Ras Al Khaimah Resort seeks an accounts payable professional to support the finance team. You will handle invoice processing, PO matching, and payment approvals to ensure timely supplier payments.

The role requires 1–3 years in accounts payable or finance, strong Excel skills, and the ability to manage high volumes and deadlines. You will coordinate with suppliers and internal departments to keep financial records accurate and compliant.

Qualifications

  • 1–3 years of experience in accounts payable, accounting, or finance.
  • Understanding of invoices, purchase orders, payment processing, reconciliations, accruals, and general ledger entries.
  • Good knowledge of Excel, including formulas, sorting/filtering, PivotTables and lookups.
  • Ability to accurately process large volumes of invoices and identify discrepancies.
  • Good written and verbal communication skills for dealing with suppliers and internal departments.

Responsibilities

  • To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
  • To prepare payment listings as scheduled, and ensure payment has been approved prior to process payment order.
  • Ensure all supplier reconciliations are performed on a monthly basis.
  • Ensure all necessary reporting obligations are met, on time Maintaining an effective filing and reference system to support management of the affairs of the finance department Arranging credit facilities as necessary with suppliers.
  • Maintaining an accurate accruals register for period end.
  • Performing related duties and special projects as assigned.

Skills

Accounts payable
Invoice processing
Excel

Tools

MS Excel

Job description

Job Location

Anantara Mina Al Arab Ras Al Khaimah Resort Anantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture, with an intrinsic sense of authentic hospitality. Inspired by the Sanskrit word meaning ‘without end’, our spirit embodies freedom, movement, and harmony. We believe every journey should leave a lasting impression — for our guests and for our people. Founded in 2001 in Thailand, we have since expanded across the world, welcoming guests in some of the world’s most captivating locales — from pristine beaches and private islands to ancient sites and vibrant metropolises. If you are driven by a passion for generosity, warmth and heartfelt hospitality, Anantara offers a career without limits. Escape to Ras Al Khaimah for beach, desert, and mountain adventures. The northernmost emirate of the UAE, Ras Al Khaimah enjoys a more tranquil rhythm, yet is only 45 minutes from Dubai. Anantara Mina Ras Al Khaimah Resort offers overwater luxury on the Arabian Gulf in a pristine eco-sanctuary. Nature lovers will relish the open terrain of Ras Al Khaimah. From balmy waters to golden shorelines to rugged desert, adventure abounds. Charter a yacht and sail off into the sunset. Ride across rolling dunes and conquer the mountain peak of Jebel Jais.

Responsibilities
  • To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
  • To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
  • Ensure all supplier reconciliations are performed on a monthly basis.
  • Ensure all necessary reporting obligations are met, on time Maintaining an effective filing and reference system to support management of the affairs of the finance department Arranging credit facilities as necessary with suppliers.
  • Maintaining an accurate accruals register for period end.
  • Performing related duties and special projects as assigned.
Qualifications
  • 1–3 years of experience in accounts payable, accounting, or finance; more for senior roles.
  • Understanding of invoices, purchase orders, payment processing, reconciliations, accruals, and general ledger entries.
  • Good knowledge of Excel, including formulas, sorting/filtering, and ideally PivotTables and lookups.
  • Ability to accurately process large volumes of invoices and identify discrepancies.
  • Good written and verbal communication skills for dealing with suppliers and internal departments.
  • Ability to manage deadlines, payment schedules, and multiple priorities.
  • Ability to investigate invoice discrepancies, duplicate invoices, and payment issues.
  • Integrity, confidentiality, reliability, and strong numerical skills.
Company Overview

Minor International is one of the largest hospitality and leisure companies in the Asia Pacific region. Today Minor International has a global presence with hotels and resorts, restaurants and retail shops across Asia, the Middle East, Africa, Europe, the Americas and Australasia. When Passion Meets Growth, Opportunity Sparks. At some point, we all hit a ceiling, and few have the passion or opportunity to break through. At Minor, we’ve made it our mission to encourage our people to push boundaries in search of opportunity and achieve their fullest potential. When the business grows, so do our people. Explore more at: Minor Hotels Career Minor Food Career Minor Lifestyle Career Minor & MINT Shared Service Career.

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