Accounts Payable Specialist

About the role

Join AccorHotel’s finance team in Ras Al‑Khaimah, supporting the hotel’s operations through efficient accounts‑payable processes. You will ensure timely vendor payments, maintain accurate records, and contribute to the hotel’s financial health.

Key responsibilities

• Review, validate and process vendor invoices in compliance with company policies.
• Prepare and execute timely payments according to agreed terms, maintaining clear transaction records.
• Reconcile vendor statements, resolve discrepancies, and ensure invoices are matched to purchase orders and contracts.
• Assist in monthly expense reporting and month‑end closing activities.
• Maintain accurate accounting entries for all payable transactions.
• Communicate with vendors to address billing inquiries and resolve issues.
• Manage payment schedules to optimise cash‑flow and ensure on‑time payments.
• Ensure compliance with local tax regulations and internal controls.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• Minimum of 2 years experience in accounts payable or finance, preferably in hospitality.
• Strong attention to detail and ability to handle large invoice volumes accurately.
• Excellent communication skills and ability to maintain confidential information.

Required skills

• Proficiency with accounting software such as Microsoft Dynamics or SAP.
• Experience with hotel management systems (Opera or Micros).
• Advanced Microsoft Excel skills.
• Familiarity with Microsoft Office Suite.

What we offer

• Opportunity to work for an international, fast‑growing hospitality brand.
• Creative and rewarding work environment.
• Competitive compensation package.
• Development and career growth opportunities.