Accounts Payable Supervisor
Accor · Dubai
Job description
About the role
The Accounts Payable Supervisor will provide professional service to internal stakeholders and support the Financial Controller in managing the hotel’s finance operations.
Key responsibilities
- Match authorised purchase orders and delivery dockets to supplier invoices, ensuring accuracy and proper approvals.
- Review invoice coding, reconcile supplier statements, and maintain the accounts payable ledger.
- Prepare timely payments to suppliers, optimise credit facilities and capture entitled discounts.
- Produce proposed payment schedules and present cheques for approval.
- Ensure compliance with hotel policies, occupational health and safety legislation, and report any hazards.
Required profile
- Minimum 3 years’ experience in accounts payable, preferably in hospitality.
- Bachelor’s degree in Accounting, Finance or related field.
- Ability to work independently, meet deadlines and supervise AP operations.
Required skills
- Strong knowledge of MS Excel.
- Proficiency with accounting systems.
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Published 9 hours ago
Expires 1 week from now
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Accor
Dubai
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