Accounts Payable Specialist - Hotel Operations

AccorHotel; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading hotel chain in Dubai is seeking a detail-oriented accounting professional to manage the accounts payable process. Responsibilities include verifying invoices, maintaining purchase orders, and ensuring timely payments while adhering to company policies. The ideal candidate has a diploma and at least 2-3 years of accounting experience, with strong knowledge of Microsoft Office, particularly Excel. This full-time role is essential for maintaining financial integrity within the hotel operations.

Qualifications

• Diploma holder preferred.
• Knowledge of Microsoft Office, especially Excel & Word.
• Experience in accounting systems is advantageous.

Responsibilities

• Maintain purchase orders, receipts, invoices, and cheque requests.
• Verify invoices against purchase orders and receiving documentation.
• Code and submit invoices for verification and approval.
• Reconcile vendor statements monthly and resolve discrepancies.
• Ensure timely posting of expenses.

Skills

Microsoft Office

Excel

Accounting knowledge

Education

Diploma

Tools

Accounting system

Job description

A leading hotel chain in Dubai is seeking a detail-oriented accounting professional to manage the accounts payable process. Responsibilities include verifying invoices, maintaining purchase orders, and ensuring timely payments while adhering to company policies. The ideal candidate has a diploma and at least 2-3 years of accounting experience, with strong knowledge of Microsoft Office, particularly Excel. This full-time role is essential for maintaining financial integrity within the hotel operations.