Accounts Payable Specialist – Detail Oriented Process

AccorHotel; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A leading hotel chain in Dubai is seeking a dedicated accounts payable professional to manage invoice verification and vendor relationships. The role involves ensuring accurate coding of invoices, maintaining an updated vendor database, and reconciling vendor statements. The ideal candidate should possess a Bachelor's degree and prior experience in a 5-star hotel environment in the UAE. Strong knowledge of Microsoft Excel and Word is essential for success in this position. This is a full-time on-site role with no remote work options.

Qualifications

• Previous experience in a 5 star hotel in the UAE.
• Knowledge of any accounting system will be an advantage.

Responsibilities

• Verify all invoices against purchase orders and documentation.
• Ensure proper coding of invoices for the general ledger.
• Obtain necessary approvals for invoice processing.
• Maintain vendor files and database for accounts payable.
• Reconcile vendor statements monthly to resolve discrepancies.
• Prepare reports and manage month-end tasks for accounts payable.

Skills

Microsoft Excel

Microsoft Word

Accounting knowledge

Education

Bachelor Degree

Job description

A leading hotel chain in Dubai is seeking a dedicated accounts payable professional to manage invoice verification and vendor relationships. The role involves ensuring accurate coding of invoices, maintaining an updated vendor database, and reconciling vendor statements. The ideal candidate should possess a Bachelor's degree and prior experience in a 5-star hotel environment in the UAE. Strong knowledge of Microsoft Excel and Word is essential for success in this position. This is a full-time on-site role with no remote work options.