Onsite Accounts Payable Specialist - Luxury Hotel Finance

Chedi Hospitality; Saudi Arabia; Presencial; SAR 60 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary and comprehensive福利

Staff meals provided during working (o

Training and career development in a 5

Inclusive and collaborative workplace

Resumo da oferta

The Chedi Hegra is seeking an Accounts Payable professional to join our finance team onsite. You will process invoices, reimbursements and payments, while maintaining accurate records and supporting month‑end close.

In this role you will collaborate with procurement and receiving, reconcile statements, and provide documentation for audits. Strong Excel skills and English communication are essential in our luxury hotel environment.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Communication skills

Attention to detail

Discretion

Interpersonal skills

Formação académica

Accounting certification/diploma

Ferramentas

Excel

Accounting software

Descrição da oferta de emprego

The Chedi Hegra is seeking an Accounts Payable professional to join our finance team onsite. You will process invoices, reimbursements and payments, while maintaining accurate records and supporting month‑end close.

In this role you will collaborate with procurement and receiving, reconcile statements, and provide documentation for audits. Strong Excel skills and English communication are essential in our luxury hotel environment.