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Kempinski Hotel in Doha seeks an Operational Accounts Payable Manager to oversee the full AP cycle, ensure accurate vendor invoicing and posting, and manage monthly payment runs. You will supervise AP staff and drive process improvements in a 5‑star hospitality setting.
Responsibilities include vendor reconciliation, compliance with Qatar WHT and local tax rules, and cross‑department collaboration with Procurement, Receiving, and F&B to align invoicing with goods/services received.
Oversee the complete accounts payable cycle from invoice matching Three-Way Match PO Receiving Log Invoice to payment execution Verify vendor invoices for accuracy proper authorization correct general ledger coding and cost center allocations Prepare weekly and monthly payment runs via corporate banking platforms wire transfers cheques and local transfers Reconcile vendor statements regularly and resolve outstanding balances or billing discrepancies
Ensure compliance with Kempinski Finance Policies Uniform System of Accounts for the Lodging Industry USALI and Qatar financial regulations Support month-end and year-end financial closing activities including accrued expenses AP aging analysis and reconciliation of AP general ledger accounts Ensure accurate documentation for Qatar Withholding Tax WHT and statutory requirements where applicable Maintain clean audit trails for internal and external audit reviews
Serve as the primary point of contact for vendor inquiries maintaining professional relationships consistent with 5-star luxury hospitality standards Collaborate with the Procurement Receiving and Food & Beverage departments to align invoice processing with received goods and services Review petty cash disbursements and employee expense reports ensuring adherence to internal approval matrixes
Supervise guide and train Accounts Payable Officers Clerks Identify opportunities to streamline AP processes digitalize workflow tracking and reduce processing times