Accounts Payable (Saudi National) - Finance - Jumeirah The Red Sea

Jumeirah; Tabuk; On-site; SAR 120,000 - 150,000; Full time

Job summary

A luxury hospitality brand is seeking an Accounts Payable professional to join its Finance team in Tabuk. The ideal candidate will have 3–5 years of accounting experience, proficient Microsoft Office skills, and strong problem-solving abilities. This role offers generous benefits, making it attractive for high performers.

Benefits

Generous F&B benefits

Reduced hotel rates across properties

Excellent employee benefits

Qualifications

• 3–5 years of experience in accounting or auditing, preferably in hospitality.
• Intermediate proficiency in Microsoft Office.
• Strong problem-solving abilities with attention to detail.

Responsibilities

• Receiving and verifying accuracy of invoices.
• Ensuring accurate and timely payments.
• Posting invoices and preparing payment runs.

Skills

Accounting or auditing experience

Proficient in Microsoft Office

Problem-solving abilities

Team management skills

Project management capabilities

Job description

About Jumeirah

Jumeirah, a global leader in luxury hospitality and a member of Dubai Holding, operates an exceptional portfolio of 31 properties, including 33 signature F&B restaurants, across the Middle East, Europe, Asia and Africa. In 1999, Jumeirah changed the face of luxury hospitality with the opening of the iconic Jumeirah Burj Al Arab and the brand is now renowned worldwide for its distinguished beachfront resorts, esteemed city hotels and luxury residences. From the contemporary Maldivian island paradise at Jumeirah Olhahali Island to the art-inspired Jumeirah Capri Palace in Italy and the modern twist on a British classic at Jumeirah Carlton Tower in London, the brand has become synonymous with warm and generous service and the ability to craft distinctive and purposeful experiences that bring joy to guests from across the world.

About the Job

An opportunity has arisen for a Accounts Payable join our Finance team at Jumeirah The Red Sea.

The main duties and responsibilities of this role:

• Receiving and verifying accuracy of invoices for goods and services.
• Reviewing coding of invoices for accuracy and completeness.
• Ensuring all payments are made accurately, on time, and with the proper authorization and back-up.
• Posting invoices and preparing the weekly payment run.
• Ensuring that all early payment discounts are taken.
• Looking after creating and updating vendor list.

About You

The ideal candidate for this position will have the following experience and qualifications:

• Holds 3–5 years of experience in accounting or auditing, preferably within the hospitality industry.
• Proficient in Microsoft Office programs at an intermediate level.
• Strong problem-solving abilities with a creative and detail-oriented mindset.
• Demonstrates leadership and team management skills with effective project management capabilities.
• Brings a proactive approach to tasks, ensuring accuracy and efficiency in financial operations.

About the Benefits

Besides generous F&B benefits and reduced hotel rates across our hotels globally, this role has excellent employee benefits making the role attractive to high performers and any applicant who likes to associate her/himself with one of the most luxurious brands in the hospitality industry.