Accounts Payable Specialist: Precision in Invoices

KERZNER INTERNATIONAL LIMITED; Dubai; On-site; AED 84,000 - 123,000; Full time

Job summary

KERZNER INTERNATIONAL LIMITED in Dubai is seeking an Accounts Payable specialist to process vendor invoices, ensure accurate coding, and secure timely payments in line with hotel policies.

You will maintain supplier records, support internal controls, and collaborate with the finance team to assist audits and month-end close while upholding confidentiality and integrity. Proficiency with SUN, Opera, SAP or Oracle is expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 2 years of accounts payable experience; hospitality industry preferred.
• Proficiency in Microsoft Office and hotel accounting systems (SUN, Opera, SAP, Oracle).
• Accuracy, attention to detail and strong organizational skills.

Responsibilities

• Process vendor invoices and ensure timely payments.
• Code and post invoices accurately on the system (iScala or equivalent).
• Verify approvals before payments and maintain supplier records.
• Assist month-end close and audits; support policy compliance.
• Intercompany payments and reconciliations; protect confidentiality.

Skills

Attention to detail

Analytical thinking

Communication skills

Time management

Integrity and confidentiality

Accounts payable experience

Vendor management

Education

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

Tools

SUN

Opera

SAP

Oracle

Job description

KERZNER INTERNATIONAL LIMITED in Dubai is seeking an Accounts Payable specialist to process vendor invoices, ensure accurate coding, and secure timely payments in line with hotel policies.

You will maintain supplier records, support internal controls, and collaborate with the finance team to assist audits and month-end close while upholding confidentiality and integrity. Proficiency with SUN, Opera, SAP or Oracle is expected.