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A leading company in the hospitality sector seeks a COE PTP Specialist to manage Accounts Payable and Payroll functions. The role will ensure accurate posting of invoices, conduct supplier payments, and collaborate with hotel HR and Finance teams. Ideal candidates are proactive with a background in accounting and two years of related experience.
The COE PTP Specialist is responsible for providing Accounts Payable and Payroll support to hotels that are supported by the UAE Finance Centre of Excellence (COE).
The role reports to the COE PTP Supervisor.
Position Summary
Ensuring that AP invoices are correctly posted for hotels supported by the COE
Running supplier payment runs and checking supporting information
Performing reconciliations to supplier statements of account
Working with hotel HR and Finance teams to run hotel monthly payroll
Checking and distributing monthly payroll reports to hotels
Calculating final settlements for hotel Team Members
Performing balance sheet reconciliations for Accounts Payable and Payroll accounts
Answering hotel queries for Accounts Payable and Payroll
Perform any additional tasks as assigned to ensure effective operations of the SSC
Direct Reports
This role has no direct reports.
Desired Candidate Profile
Qualifications
The success in this role will demonstrate itself through the following attributes and skills:
Excellent communication skills, both written and verbal
Proactive and self-starter
Organised and ready to meet tight deadlines and work under pressure
Inquisitive by nature - willing to learn and ready to challenge the process
Ability to work cohesively with others, both in the office and remotely with hotel Team Members
Ability to learn multiple systems to provide support, therefore must be willing to accept new challenges
Accounting knowledge, in particular Accounts Payable and Payroll
Systems knowledge, in particular Navision, Oasys and Excel
Required Qualifications
Minimum Education: High school graduate
Preferred Qualifications
Education: University graduate and/or accounting qualification
Minimum Years of Experience: 2 years each in Accounts Payable and Payroll
Company Industry
Department / Functional Area
Keywords
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