Accounts Payable

Rosewood Hotel Group; Saudi Arabia; On-site; SAR 60,000 - 110,000; Full time

Job summary

Rosewood Red Sea on Shura Island, Saudi Arabia, is seeking an Accounts Payable professional to ensure accurate, timely processing of supplier invoices, payments, and reconciliations within our hospitality finance team.

You will maintain vendor master data, support month‑end close, monitor aging invoices, and help strengthen internal controls while fostering positive relationships with suppliers and internal stakeholders.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field preferred.
• Experience with AP processes and financial controls is expected.
• Experience in hospitality, retail, or multinational environments is advantageous.

Responsibilities

• Process supplier invoices accurately and timely with proper approvals and documentation.
• Prepare and review payment proposals; execute payments via bank transfers, checks, and electronic platforms.
• Maintain vendor master data and respond to vendor inquiries regarding invoicing and payments.
• Perform vendor statement reconciliations and assist month-end close for AP activities.
• Ensure compliance with internal controls and company policies; identify potential duplicates or policy exceptions.

Skills

English Fluency

Excel

ERP systems

Attention to detail

Time management

Communication

Education

Bachelor's Degree

Tools

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

## Accounts Payable### General InformationCountry/RegionSaudi ArabiaProvince/CityShura IslandHiring EntityRosewood Red SeaDepartmentFinanceJob TypeFull-time Permanent### Job Description**OVERVIEW / BASIC FUNCTION**The Accounts Payable professional is responsible for ensuring the accurate, timely, and compliant processing of supplier invoices, payments, reconciliations, and related financial transactions. This role supports the organization’s financial operations by maintaining strong vendor relationships, ensuring compliance with internal controls and company policies, and contributing to the efficiency of the Accounts Payable function.**RESPONSIBILITIES**1. Accounts Payable OperationsProcess supplier invoices accurately and timely in accordance with company policies and procedures.Review invoices for completeness, proper approvals, supporting documentation, and compliance requirements.Ensure correct coding of expenses to appropriate General Ledger accounts and cost centers.Match invoices with purchase orders and receiving documentation, resolving discrepancies as needed.Monitor invoice processing queues and follow up on outstanding approvals.2. Payment ProcessingPrepare payment proposals and supporting documentation for review and approval.Process payments through approved methods, including bank transfers, wire transfers, checks, and electronic payment platforms.Ensure payments are executed according to agreed vendor payment terms and company procedures.Investigate and resolve payment exceptions or rejected transactions.Maintain accurate records of all payment activities.3. Vendor ManagementMaintain accurate vendor master data, including banking, tax, and contact information.Respond to vendor inquiries regarding invoice status, payments, and account balances.Build and maintain positive relationships with suppliers and internal stakeholders.Assist with vendor onboarding and documentation requirements.Escalate unresolved issues or disputes to the appropriate departments when necessary.4. Reconciliations & Month-End ActivitiesPerform vendor statement reconciliations and investigate discrepancies.Assist with month-end and year-end close activities related to Accounts Payable.Prepare accruals for goods and services received but not yet invoiced, as required.Support balance sheet reconciliations for AP-related accounts.Ensure all Accounts Payable transactions are recorded within the appropriate accounting period.5. Compliance & Internal ControlsAdhere to company financial policies, approval matrices, and internal control requirements.Verify the accuracy and validity of invoices and payment requests.Identify potential duplicate payments, unusual transactions, or policy exceptions and report them accordingly.Maintain organized and auditable documentation for all Accounts Payable transactions.Support internal and external audit requests by providing required records and information.6. Reporting & AnalysisPrepare Accounts Payable aging reports and other routine reports as required.Assist in cash flow forecasting by providing expected payment obligations.Monitor outstanding invoices and follow up on aging items.Support management with analysis and reporting related to Accounts Payable activities.Recommend process improvements to enhance efficiency and accuracy.7. Systems & Process ImprovementEnsure accurate maintenance of Accounts Payable records within ERP and financial systems.Participate in system testing, upgrades, and process improvement initiatives.Support automation projects and workflow enhancements.Maintain electronic and physical records in accordance with company retention policies.Continuously seek opportunities to improve efficiency and strengthen controls within the Accounts Payable process.**QUALIFICATIONS & REQUIREMENTS**Fluency in English; additional languages are considered a plus.**Education**Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field preferred.**Experience**Minimum of 2-5 years of experience in Accounts Payable, Accounting, Finance, or a related function.Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms.Experience in a shared services, hospitality, retail, or multinational environment is an advantage.**Technical Knowledge**Fluency in English; additional languages are considered a plus.Strong understanding of Accounts Payable processes and accounting principles.Knowledge of invoice processing, reconciliations, payment cycles, and financial controls.Familiarity with month-end closing procedures and accrual accounting.Knowledge of tax regulations and invoice compliance requirements is preferred.Advanced proficiency in Microsoft Excel and Microsoft Office applications.**Skills & Competencies**Strong attention to detail and high level of accuracy.Excellent organizational and time management skills.Strong analytical and problem-solving abilities.Ability to prioritize tasks and meet deadlines in a fast-paced environment.Effective communication and interpersonal skills.Ability to work independently and collaboratively within a team environment.Customer-service mindset with a focus on maintaining positive vendor relationships.Professional certification such as CPA, ACCA, CMA, or equivalent is considered an advantage.### About UsLocated along Saudi Arabia's west coast on the Shura Island, the new Rosewood hotel and residences will be part of The Red Sea destination. Poised to be one of Saudi Arabia's top cultural and lifestyle hubs, the development is comprised of a stunning marina offering a yacht club, commercial retail and dining options, as well as an 18-hole championship golf course. The development will boast 149 guest rooms and suites, alongside elevated dining offerings including three restaurants, two lounges, a signature Manor Club and a central hub featuring authentic eateries. Additional recreational spaces will include event pavilions and Asaya, Rosewood's integrative well-being concept consisting of seven treatment rooms, a gym, two movement studios and a yoga pavilion.