Accounts Payable

Chedi Hospitality; As Sudiyah; On-site; OMR 12,000 - 18,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Staff meals

Career development

Job summary

The Chedi Hegra is seeking an Accounts Payable professional to join our finance team onsite in Oman. You will collaborate with other departments to ensure accurate payables, maintain clean records, and support month-end close and audits.

Ideal candidates have AP experience, strong accounting knowledge, and proficiency in Excel and accounting software. Onsite work, excellent communication in English, and integrity are essential for success in our luxury hospitality environment.

Qualifications

• Experience in Accounts Payable or similar finance role.
• Solid understanding of accounting principles and payable processes.
• Strong attention to detail and organizational skills.
• Proficiency in MS Excel and familiarity with accounting software.
• Ability to work onsite full-time at The Chedi Hegra.

Responsibilities

• Process vendor invoices, employee expense reimbursements, and payments in a timely and accurate manner.
• Maintain up-to-date and organized accounts payable records and documentation.
• Reconcile statements and resolve invoice discrepancies with internal and external stakeholders.
• Assist with month-end closing activities and prepare related reports.
• Collaborate with procurement and receiving departments to verify orders and deliveries.
• Support audits and provide documentation as required.

Skills

Accounts Payable

Excel

Attention to detail

Communication skills

Onsite work

Education

Diploma in Accounting

Tools

Accounting software

Job description

Role Overview

In this opportunity as an Accounts Payable professional, you will join our team at The Chedi Hegra, collaborating closely with other departments and working in an ONSITE environment that values accuracy, team spirit, and efficiency. The ideal candidate will help ensure that financial operations run smoothly and that all payables are managed with precision and integrity.

Responsibilities

• Process vendor invoices, employee expense reimbursements, and payments in a timely and accurate manner.
• Maintain up-to-date and organized accounts payable records and documentation.
• Reconcile statements and resolve invoice discrepancies with internal and external stakeholders.
• Assist with month-end closing activities and prepare related reports.
• Collaborate with procurement and receiving departments to verify orders and deliveries.
• Support audits and provide documentation as required.

Must have requirements

• Proven experience in an Accounts Payable or similar finance role.
• Solid understanding of accounting principles and payable processes.
• Strong attention to detail and organizational skills.
• Ability to handle confidential information ethically and with discretion.
• Proficiency in MS Office, especially Excel, and familiar with accounting software.
• Excellent interpersonal and communication skills in English.
• Ability to work ONSITE full time at The Chedi Hegra.

Nice to have requirements

• Certificate or diploma in Accounting, Finance, or a related field.
• Experience working in hospitality or luxury hotel environments.
• Knowledge of major hotel accounting software.
• Additional language skills.

Perks and Benefits

• Competitive salary and comprehensive benefits package.
• Opportunities for training and career development within a luxury hotel environment.
• Staff meals provided during working hours.
• Inclusive and collaborative workplace culture.