Accounts Payable Supervisor
AccorHotel · Dubai
Job description
About the role
The Accounts Payable Supervisor will provide professional, friendly service to internal and external stakeholders while supporting the Financial Controller in managing the hotel’s finance operations.
Key responsibilities
- Match authorised purchase orders and delivery dockets to supplier invoices and verify calculations.
- Ensure all supplier invoices have receipt and approval evidence before posting.
- Review coding accuracy of expenses and invoices.
- Reconcile supplier statements and maintain the accounts payable ledger daily.
- Prepare timely payments to suppliers, optimise credit facilities and capture entitled discounts.
- Produce proposed payment schedules for the Financial Controller and manage cheque runs or electronic transfers.
Required profile
- Minimum of 3 years’ experience in a similar accounts payable role, preferably in hospitality.
- Bachelor’s degree in Accounting, Finance or a related field.
Required skills
- Strong knowledge of MS Excel.
- Proficiency with accounting systems.
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Published 6 hours ago
Expires 1 month from now
9 views · 0 interested
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AccorHotel
Dubai
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