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 Kingdoms 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
- Understanding of KSA 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 :
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Why work for Accor
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accors limitless possibilities.
By joining Accor every chapter of your story is yours to write and together we can imagine tomorrows hospitality. Discover the life that awaits you at Accor visit Do what you love care for the world dare to challenge the status quo! #BELIMITLESS
Remote Work :
No
Employment Type :
Full-time
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 hote...
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 Kingdoms 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
- Understanding of KSA 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 :
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
Why work for Accor
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accors limitless possibilities.
By joining Accor every chapter of your story is yours to write and together we can imagine tomorrows hospitality. Discover the life that awaits you at Accor visit Do what you love care for the world dare to challenge the status quo! #BELIMITLESS
Remote Work :
No
Employment Type :
Full-time
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