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Luxury Hotel Accounts Payable Specialist

Accor

Saudi Arabia

On-site

SAR 200,000 - 300,000

Full time

Today
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Job summary

A leading hotel group in Saudi Arabia is seeking a Finance Clerk to manage accounts payable and vendor relations. The ideal candidate will have 2-3 years of experience in luxury hotels and proficiency in the Sun System. Responsibilities include managing incoming mail, reconciling supplier accounts, and ensuring proper documentation for invoices. A strong understanding of financial standards and hands-on experience with reporting tools are key. Join us in making this exciting hotel opening a success!

Qualifications

  • Minimum of 2–3 years’ experience in a five‑star hotel, holding the same position.
  • Strong proficiency in Microsoft Office and Sun Vision reporting.
  • Hands-on experience in Sun System, preferably up to Infor version.

Responsibilities

  • Manage incoming hotel mail and distribute correspondence to departments.
  • Reconcile supplier statements with payment records and investigate discrepancies.
  • Maintain a file of current Accounts Payable statements.
  • Verify invoices and credit notes for appropriate documentation.
  • Set up new vendor accounts, ensuring payment details are correct.
  • Arrange approved invoices and post in the SUN databases.
  • File unpaid invoices, separating F&B and general invoices.
  • Check travel agent commission claims and forward for authorization.
  • Process wire transfers for creditors after running the payment report.

Skills

Experience in five-star hotels
Proficiency in Microsoft Office
Hands-on experience in Sun System
Understanding USALI standards

Tools

Sun System
Sun Vision reporting
Job description
A leading hotel group in Saudi Arabia is seeking a Finance Clerk to manage accounts payable and vendor relations. The ideal candidate will have 2-3 years of experience in luxury hotels and proficiency in the Sun System. Responsibilities include managing incoming mail, reconciling supplier accounts, and ensuring proper documentation for invoices. A strong understanding of financial standards and hands-on experience with reporting tools are key. Join us in making this exciting hotel opening a success!
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