Accounts Receivable Specialist - Luxury Hospitality Finance

AccorHotels Middle East

Abu Dhabi

Presencial

AED 60.000 - 90.000

Jornada completa

Hace 11 días

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Descripción de la vacante

Sofitel Dubai The Palm, part of AccorHotels Middle East, seeks an Accounts Payable professional to support monthly financial closes and supplier payments. You will manage invoices, accruals, and petty cash while ensuring accuracy and compliance within a luxury hotel environment.

The role requires at least 2 years in finance, proficiency with Opera and Excel, and fluency in English. Based in Dubai, on-site with opportunities to rotate within the accounting team.

Formación

  • Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 2 years of experience in Accounts Receivable or a similar finance role, preferably within a luxury hotel environment.
  • Knowledge of hotel accounting procedures, credit control, billing, and collection processes.
  • Experience with hotel systems such as Opera and accounting software is an advantage.
  • Proficiency in Microsoft Excel and other MS Office applications.
  • Strong numerical, analytical, and reconciliation skills.
  • Excellent attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Fluency in English is required; additional languages are an advantage.

Responsabilidades

  • Prepare and summarise ageing reports for monthly departmental reviews.
  • Process daily invoices and match to supporting documents.
  • Manage petty cash vouchers and postings in the accounting system.
  • Prepare monthly accruals for goods, services, and major commitments.
  • Assist in month-end closing of Accounts Payable and reconcile balances.
  • Coordinate with departments to obtain approvals and maintain open accounts.
  • Rotate within Accounting & Finance to understand hotel services and operations.

Conocimientos

English fluency
Strong numerical skills
Attention to detail
Communication skills

Educación

Accounting/Finance degree

Herramientas

Opera accounting system
MS Excel

Descripción del empleo

Sofitel Dubai The Palm, part of AccorHotels Middle East, seeks an Accounts Payable professional to support monthly financial closes and supplier payments. You will manage invoices, accruals, and petty cash while ensuring accuracy and compliance within a luxury hotel environment.

The role requires at least 2 years in finance, proficiency with Opera and Excel, and fluency in English. Based in Dubai, on-site with opportunities to rotate within the accounting team.

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