Senior AP Lead - Hospitality Finance

Desert Islands Resort & Spa by Anantara; Abu Dhabi; Sur place; AED 90 000 - 130 000; Plein temps

Résumé du poste

Desert Islands Resort & Spa by Anantara in the United Arab Emirates seeks an Accounts Payable Supervisor to manage supplier invoices, payments, and reconciliations, ensuring timely processing aligned with internal controls.

The role requires a Bachelor's degree or Diploma in Accounting/Finance with 2–3 years of AP experience, strongExcel skills, and a detail-oriented, professional approach to vendor relationships and month-end activities.

Qualifications

• Bachelor's degree or Diploma in Accounting, Finance, Commerce, or related field.
• Experience: minimum 2–3 years in Accounts Payable or similar finance role.
• Proficiency in accounts payable processes, vendor reconciliations, and month-end closing.

Responsabilités

• Process and verify supplier invoices by matching them with PO, receiving records, and supporting docs.
• Review account allocations and ensure accuracy of AP transactions, including petty cash reimbursements.
• Prepare payment vouchers, cheques, and bank transfers for approval.
• Prepare monthly accruals for goods/services received but not invoiced.
• Reconcile supplier statements and investigate discrepancies.
• Assist with month-end close and AP reporting.
• Monitor voucher/cheque serial numbers and liaise with internal departments and suppliers on payment queries.

Connaissances

Accounts payable

Vendor reconciliations

Month-end closing

Excel

Financial controls

Attention to detail

Communication

Formation

Bachelor's degree in Accounting/Finance

Diploma in related field

Outils

Accounting software

ERP system

Microsoft Excel

Description du poste

Desert Islands Resort & Spa by Anantara in the United Arab Emirates seeks an Accounts Payable Supervisor to manage supplier invoices, payments, and reconciliations, ensuring timely processing aligned with internal controls.

The role requires a Bachelor's degree or Diploma in Accounting/Finance with 2–3 years of AP experience, strongExcel skills, and a detail-oriented, professional approach to vendor relationships and month-end activities.