Accounts Receivable Specialist – Precise, Timely Invoicing

St. Regis Hotels & Resorts; Abu Dhabi; On-site; AED 67,000 - 100,000; Full time

Job summary

St. Regis Hotels & Resorts in Abu Dhabi is seeking a Finance & Accounting professional to check figures, postings, and documents for accuracy; organize and maintain all financial files; record, store, and analyze computerized financial information; and prepare reports and schedules.

The role includes period-end closing, reconciling accounts, preparing invoices and statements, and ensuring procedures are followed; you will maintain electronic spreadsheets, classify data, and support audits, while

Qualifications

• Education: High school diploma or GED equivalent
• Experience: At least 1 year of related work experience
• No supervisory experience required
• License or Certification: None

Responsibilities

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
• Record, store, access, and/or analyze computerized financial information.
• Maintain accurate electronic spreadsheets for financial and accounting data.
• Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
• Complete period-end closing procedures and reports as specified.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

Job description

St. Regis Hotels & Resorts in Abu Dhabi is seeking a Finance & Accounting professional to check figures, postings, and documents for accuracy; organize and maintain all financial files; record, store, and analyze computerized financial information; and prepare reports and schedules.

The role includes period-end closing, reconciling accounts, preparing invoices and statements, and ensuring procedures are followed; you will maintain electronic spreadsheets, classify data, and support audits, while