Accounts Payable / General Cashier - Accor Hotels Dubai

Accor Group; Dubai; On-site; AED 100,440 - 133,920; Full time

Benefits offered by this job

Career growth within Accor's international hotel network

Competitive salary and benefits package

Job summary

Accor Group in Dubai is seeking an Accounts Payable / General Cashier to manage financial accuracy and integrity. You will handle vendor invoices, process payments, and reconcile accounts while ensuring compliance with company policies.

The role requires a bachelor's degree in Accounting or Finance and 1-3 years of relevant experience. Proficiency in MS Excel and knowledge of UAE accounting practices are advantageous. The position offers a competitive salary and opportunities for career growth within a global hospitality leader.

Qualifications

• 1-3 years of experience in accounts payable or general cashiering, preferably in hospitality.
• Strong understanding of accounting principles and financial controls.
• High level of integrity and ability to handle confidential information responsibly.

Responsibilities

• Review and process vendor invoices and employee reimbursements.
• Prepare payment runs through checks, bank transfers, or wire payments.
• Collect, verify, and record daily cash and credit card transactions.

Skills

Accounts Payable

Financial Controls

Attention to Detail

MS Excel

SAP

Interpersonal Skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

QuickBooks

Oracle

Job description

Accounts Payable / General Cashier – Accor Hotels Dubai

Location: Dubai, United Arab Emirates • Industry: Hospitality • Function: Accounting‑Finance • Salary: 9000‑12000 AED per month (market estimated) • Job Type: Full‑time • Gender: Any • Nationality: Any

Role Summary

The Accounts Payable / General Cashier plays a key role in managing the hotel's financial accuracy and integrity. The position includes verifying vendor invoices, processing payments, reconciling accounts, and handling all cash‑related transactions with precision and compliance.

Key Responsibilities

• Review and process vendor invoices, employee reimbursements, and purchase orders.


• Match invoices with purchase orders and receiving documents to ensure accuracy.


• Prepare payment runs through checks, bank transfers, or wire payments.


• Reconcile vendor statements and resolve any discrepancies promptly.


• Maintain organized and accurate records of all accounts payable transactions.


• Assist in month‑end closings, accruals, and preparation of financial reports.


• Ensure all payments and accounting activities adhere to company policies and tax regulations.


• Handle vendor inquiries professionally and maintain strong relationships.


• Collect, verify, and record daily cash and credit card transactions.


• Prepare and submit daily cash summaries and reports to management.


• Reconcile petty cash funds and issue reimbursements as authorized.


• Monitor cash floats, prepare daily deposits, and ensure proper safekeeping of all funds.


• Support internal and external audits by providing required documentation.

Candidate Requirements

• Bachelor's degree or diploma in Accounting, Finance, or a related field.


• 1‑3 years of experience in accounts payable or general cashiering, preferably in hospitality.


• Strong understanding of accounting principles and financial controls.


• Proficiency in MS Excel and accounting systems such as SAP, Oracle, or QuickBooks.


• Excellent attention to detail, accuracy, and organizational skills.


• Strong interpersonal and communication abilities.


• High level of integrity and ability to handle confidential information responsibly.


• Knowledge of UAE accounting practices and tax regulations is an advantage.


• Additional language proficiency is a plus.

What We Offer

• Opportunity to work with a global hospitality leader.


• Inclusive, professional, and supportive team environment.


• Career growth within Accor's international hotel network.


• Competitive salary and benefits package.