Accounts Payable Specialist – Accurate, Timely Payments

Rosewood Hotel Group

Umluj

Presencial

SAR 90.000 - 130.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Rosewood Hotel Group in Umluj, Saudi Arabia, is seeking an Accounts Payable professional to manage supplier invoices, payments, and reconciliations within a hospitality-driven finance team. This role maintains vendor records, ensures compliance with internal controls, and supports month-end close to contribute to accurate financial reporting.

This position collaborates with procurement and operations to resolve discrepancies and optimize workflows; ERP systems and Excel proficiency are

Formación

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 2-5 years of experience in Accounts Payable, Accounting, Finance, or related function.
  • Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms.

Responsabilidades

  • Process supplier invoices accurately and timely.
  • Review invoices for completeness, approvals, and documentation.
  • Maintain vendor master data including banking and tax information.
  • Assist with month-end close and accruals for AP.
  • Prepare AP aging reports and support cash flow forecasting.

Conocimientos

Accounts Payable
Excel
ERP systems
Financial controls
Month-end close
Tax regulations
Attention to detail
Communication
Teamwork

Educación

Bachelor's Degree in Accounting/Finance/Business Administration

Herramientas

SAP
Oracle
NetSuite
MS Dynamics

Descripción del empleo

Rosewood Hotel Group in Umluj, Saudi Arabia, is seeking an Accounts Payable professional to manage supplier invoices, payments, and reconciliations within a hospitality-driven finance team. This role maintains vendor records, ensures compliance with internal controls, and supports month-end close to contribute to accurate financial reporting.

This position collaborates with procurement and operations to resolve discrepancies and optimize workflows; ERP systems and Excel proficiency are

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