Accounts Payable Supervisor — On-Site, Hospitality Finance Leader

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

Benefits offered by this job

Fully furnished accommodation

Friendly working environment

Recognition programs

Job summary

Accor Group in Dubai is seeking an Accounts Payable Specialist to manage invoice processing, coding and vendor inquiries. You will support month-end activities and ensure compliance with company policies.

The role requires strong numerical accuracy, proficiency with spreadsheets and accounting systems, and the ability to collaborate across departments in a fast-paced hospitality environment. This position offers exposure to multi-brand hospitality operations and opportunities for professional

Qualifications

• Foundation in finance and accounting, including accounts payable and general ledger.
• Account reconciliation and analytical skills.
• Strong communication skills across departments and with vendors.
• Proficiency with spreadsheets and accounting or property management systems.
• High accuracy, attention to detail and integrity with financial data.
• Ability to prioritize, meet deadlines and work on-site in a fast-paced environment.

Responsibilities

• Review and approve invoices and expense reports for payment.
• Ensure invoices are accurately coded and processed per company policy.
• Monitor and reconcile accounts payable transactions.
• Resolve invoice discrepancies with vendors and internal departments.
• Maintain vendor relationships and respond to inquiries promptly.
• Prepare and analyse accounts payable reports and metrics.
• Assist with month-end and year-end closing related to accounts payable.
• Enforce accounts payable policies and internal controls.

Skills

Accounts payable

General ledger

Account reconciliation

Analytical skills

Communication skills

Spreadsheet proficiency

On-site work

Education

Associate or Bachelor's in Accounting/Finance

Tools

Accounting software

Property management systems

Job description

Accor Group in Dubai is seeking an Accounts Payable Specialist to manage invoice processing, coding and vendor inquiries. You will support month-end activities and ensure compliance with company policies.

The role requires strong numerical accuracy, proficiency with spreadsheets and accounting systems, and the ability to collaborate across departments in a fast-paced hospitality environment. This position offers exposure to multi-brand hospitality operations and opportunities for professional