Accounts Payable and Receivable Specialist

Grupo Viajes El Corte Inglés; Dubai; On-site; AED 70,000 - 90,000; Full time

Job summary

A leading travel group in Dubai is seeking an Accounts Payable & Receivable Specialist to ensure efficient management of receivables and strong relationships with clients. Responsibilities include managing supplier invoices, monitoring client collections, and preparing financial reports. Ideal candidates have advanced Excel skills, experience with SAP, and attention to detail. Join us to contribute to our success in the tourism sector.

Benefits

Dynamic and collaborative professional environment

Opportunities for continuous learning and professional development

Qualifications

• Advanced Excel skills and strong command of office tools.
• Previous experience with SAP or other ERP systems.
• Intermediate-high level of English (minimum B2).
• Strong organizational skills, proactivity, and attention to detail.

Responsibilities

• Provide operational and administrative support to the Accounts Payable department.
• Review, validate, and process incoming supplier invoices.
• Monitor and manage collections from clients, ensuring timely payments.
• Issue invoices and account statements accurately and promptly.
• Prepare financial reports and internal account statements.

Skills

Advanced Excel skills

Strong command of office tools

Experience with SAP or other ERP systems

Intermediate-high level of English (minimum B2)

Strong organizational skills

Proactivity

Attention to detail

Job description

At Grupo Viajes El Corte Inglés, we are looking for an Accounts Payable & Receivable Specialist to join our Finance team, whose main mission will be to ensure efficient management of receivables, contributing to the company’s cash flow, mitigating risk and maintaining strong relationships with our clients and ensuring efficient and accurate invoice management and maintaining excellent relationships with our suppliers.

Key responsibilities as Account Payable specialist:

• Provide operational and administrative support to the Accounts Payable department.

• Review, validate, and process incoming supplier invoices.

• Identify and resolve disputes or discrepancies in coordination with suppliers.

• Maintain up-to-date documentation and records related to payment processes.

• Perform additional administrative tasks as required by the department.

Key responsibilities as Account Receivable specialist:

• Monitor and manage collections from clients, ensuring timely payments.

• Issue invoices and account statements accurately and promptly.

• Reconcile accounts and resolve discrepancies or issues.

• Keep financial data updated in internal systems.

• Communicate with clients to address inquiries or resolve account-related issues.

• Investigate and resolve irregularities in collection processes.

• Prepare financial reports and internal account statements.

• Assist with the management of reciprocal vendor payments.

What we’re looking for:

• Advanced Excel skills and strong command of office tools.

• Previous experience with SAP or other ERP systems.

• Intermediate-high level of English (minimum B2).

• Strong organizational skills, proactivity, and attention to detail.

What we offer:

• Be part of a solid and renowned group in the tourism sector.

• Dynamic and collaborative professional environment.

• Opportunities for continuous learning and professional development.

Join our team and contribute to the success of one of the leading groups in the industry