Accounting Clerk - Accounts Payable

Grand Hyatt The Red Sea; Tabuk; On-site; SAR 78,120 - 100,440; Full time

Job summary

Grand Hyatt The Red Sea is seeking an Accounts Payable professional to oversee the smooth operation of the AP functions within the Accounting Department.

Responsibilities include timely payment and posting of invoices, meticulous filing, and maintaining strong relations with internal and external customers to ensure compliance with procedures and accuracy in financial records.

Qualifications

• Experience in accounts payable processes and invoice posting.
• Ability to maintain meticulous filing and documentation.
• Strong communication with internal/external customers.

Responsibilities

• Ensure accurate and timely payment and posting of approved invoices.
• Maintain comprehensive filing system for all documents.
• Foster excellent relations with internal and external customers; ensure procedures are followed.
• Follow Accounts Payable Operations Manual and suggest improvements to Finance Director.
• Prepare aging summaries for monthly reporting and support cost control.

Skills

Accounts payable

Invoicing

Vendor management

Job description

Red Sea Global is proud to partner with Grand Hyatt, one of the world’s most iconic luxury hotel brands, Grand Hyatt - The Red Sea is more than a hotel—it's a destination within a destination, setting a new standard for indulgent luxury in Saudi Arabia

At Grand Hyatt care is the most powerful force in hospitality. It lives at the heart of everything we do—from the way we welcome our guests to how we uplift and empower our people. Our purpose is simple yet profound:

We care for people so they can be their best. Where Every Moment is Grand.

Scope of Job:

Ensures the smooth and efficient running of the Account Payable functions within the Accounting Department.

Main Duties and Responsibilities:

• Ensure the accurate and timely payment and posting of all properly approved invoices. The department head must approve all invoices for services, whether or not there is a contract. Every payment being made must be posted in the system and the original invoice stamped as posted and paid before the payment document is given to the Hotel Director of Finance, both cheques and bank transfers. Invoices must be posted in accordance with the comments on the Purchase Request.
• Maintain all documentation in comprehensive and meticulous filing system on a daily basis. Any one should be able to find some required information on their own, even if the payment was only made yesterday.
• Maintain excellent relations with all “customers”, both internal and external; always, in an assertive manner, which ensures that the agreed procedures and terms are followed.
• lFollow the guidelines set in the Accounts Payable Operations Manual; but be proactive in identifying any improvements which may be desirable. If any changes are desired, refer these to to the Director of Finance.
• Provides a summary of the aging report required by the Accounting and Control division to prepare monthly reports and ensure loyalty of key supplies of the hotel, resulting in lower cost per unit
• Obtains, date‑stamps, and files copies of all documents that support authorized purchases (PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.) for future matching to invoices.
• Processes daily invoices; i.e. to match them to their supporting authorizations and receiving records
• Prepares account allocation.
• Batches invoices, posts them and distributes them to Department Heads for their approval.
• Compares details of quantities, unit costs, etc. on regular purchase orders to those on authorized purchase requests.
• Spot checks periodically internal purchase orders for food and beverage items against their appropriate market lists Audit price and quantity variances as per daily Receiving Variance Report.
• Checks accuracy of accountable locations.
• Determines all payments due and to submit the disbursement schedule to the Director of Finance for approval prior to the actual preparation of checks.
• Prepares payments and submits them, with their supports attached, for final approval and signature.
• Raises and records manual checks for urgent payments.
• Prepares monthly accruals for goods and services received, but not invoiced.
• Cooperates and assists in reconciling the month‑end inventory book balances to actual physical counts.

At Hyatt, we care for people so they can be their best. Be part of a team that values individuality, inspires creativity, and supports your growth at every stage of your journey.