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الوصف الوظيفي

Responsible for processing vendor invoices, ensuring timely payments, and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector

Responsibilities:

1. Review and verify invoices for accuracy and completeness.
2. Process payments to vendors in a timely manner.
3. Maintain accurate records of all accounts payable transactions.
4. Reconcile vendor statements and resolve discrepancies.
5. Assist in the month-end closing processes related to accounts payable.
6. Prepare reports on accounts payable activities for management review.
7. Communicate with vendors regarding payment inquiries and issues.
8. Ensure compliance with company policies and accounting standards.
9. Support audits by providing necessary documentation and information.
10. Continuously seek process improvements to enhance efficiency in accounts payable operations.

Preferred Candidate:

1. Strong attention to detail and accuracy.
2. Excellent organizational and time management skills.
3. Ability to work independently and as part of a team.
4. Proficient in accounting software and Microsoft Excel.
5. Strong communication skills, both written and verbal.
6. Ability to handle sensitive information with confidentiality.
7. Problem-solving skills and analytical thinking.
8. Experience in a similar role is preferred.
9. Knowledge of relevant accounting regulations and standards.
10. Flexibility to adapt to changing priorities and deadlines.

المهارات

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in hospitality or resort finance is highly desirable.
• Proficiency in Microsoft Excel and financial systems (Opera, Sun, FMC).
• Strong attention to detail and accuracy.
• Excellent communication and teamwork skills.