Accounts Payable

Chedi Hospitality; Medina; On-site; SAR 89,000 - 134,000; Full time

Benefits offered by this job

Competitive salary

Training and career development

Staff meals provided during working on

Job summary

The Chedi Hegra is seeking an Accounts Payable professional to join our on-site finance team in Medina. You will process vendor invoices, employee reimbursements and payments with accuracy, and maintain organized records to support efficient month‑end close.

This role requires discretion with confidential information, strong English communication, and collaboration with procurement and receiving to verify orders. A hospitality background is a plus, with staff meals provided.

Qualifications

• 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.

Responsibilities

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

Skills

Attention to detail

Communication skills

Discretion with confidential info

English proficiency

Education

Certificate or diploma in Accounting/Finance

Tools

MS Excel

Accounting software

Job description

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.