Accounts Payable

AccorHotel

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دبي - الإمارات

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تاريخ النشر: نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

Accounts Payable

The Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments within the hotel to support smooth operations and compliance with financial policies.

Key Responsibilities

  • Invoice Processing: Receive review and verify vendor invoices; ensure correct coding and adherence to hotel policies and procedures.
  • Payment Preparation: Prepare and process electronic transfers payments and check requests.
  • Reconciliations: Regularly reconcile accounts payable transactions including monthly statement reconciliation with vendors.
  • Expense Management: Ensure expenses are recorded accurately and within budget; investigate and resolve discrepancies.
  • Vendor Management: Maintain relationships with vendors and address queries regarding billing and payments.
  • Record Keeping: Organize and maintain accurate files and records of all invoices purchase orders and other financial documentation.
  • Reporting: Assist in preparing monthly and quarterly reports for financial analysis and audit purposes.
  • Compliance: Ensure compliance with company policies and procedures as well as with applicable UAE regulations and standards.

Qualifications :

  • Diploma or Bachelors degree in Accounting Finance or related field
  • 12 years of experience in Accounts Payable preferably in hospitality
  • Familiarity with hotel accounting systems (e.g. Sun Opera BirchStreet or similar)
  • Strong attention to detail and accuracy in invoice processing
  • Basic understanding of UAE VAT regulations
  • Proficient in MS Excel and data entry
  • Good communication skills and ability to coordinate with suppliers
  • Ability to work under pressure and meet deadlines

Additional Information :

What is in it for you:

  • Employee benefit card offering discounted Accor rates worldwide
  • Learning programs through our academies
  • Opportunity to develop your talent and grow within your property and across the world
  • Ability to make a difference through our corporate social responsibility activities like Planet 21

Remote Work :

No


Employment Type :

Fulltime

Accounts PayableThe Accounts Payable is responsible for managing outgoing financial transactions ensuring all vendor invoices are processed accurately and timely. The role involves maintaining financial records performing reconciliations and collaborating closely with suppliers and other departments...
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المهارات المطلوبة

  • تخطيط استمرارية تصريف الأعمال
  • تكنولوجيا الأغذية
  • ABAP
  • استيراد
  • التشغيل الآلي والكهربائي
  • Adobe

عن الشركة

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As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... اعرض المزيد

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