Accounts Payable Officer | Accor Hotels

Accounts Payable Officer at Accor Hotels

A well-known and well-reputed Company LLC based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the vacant position of “Accounts Payable Officer".

Position(s):	Accounts Payable Officer
Company:	Accor Hotels
Eligibility Criteria:
No. of Positions:	QTY.1
Location:	Dubai | UAE
Qualifications:	Bachelors Degree | Masters Degree
Experience:	1 - 3 year Relevant Experience Required
Commute/Relocate:	Reliably commute or planning to relocate before starting work (Preferred)
Job Type:	Full Time | Permanent
Expected Salary:	Market Competitive Salary
Nationality:	Any Nationality (Available Inside UAE)
Job Posted:	26-Nov-2022
Apply Now:	Click Me to Apply!

Desired Candidate Profile

We are currently looking for Accounts Payable Officer to join the tribe of 25hours Dubai One Central. COME AS YOU ARE AND SHARE YOUR TALENT!

What is in it for you:

Employee benefit card offering discounted rates in Accor worldwide

Learning programs through our Academies

Opportunity to develop your talent and grow within your property and across the world!

Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21

Day-to-Day Duties and Responsibilities:

You'll coordinates and liaisons with hotel departments regarding information about particular invoices to have accurate records in P&L.

You'll coordinate with suppliers for any discrepancy in the invoice and coordinates when the cheque is ready for collection.

You'll post each invoice to its respective supplier account per batch like Food to Non-food item, take printout for future reference then update purchase ledger.

You'll be responsible in preparing cheques for payment.

You'll be responsible in posting crosschecking petty cash expense from General Cashier and does reimbursement at the same time.

You'll prepare bank requisition for demand draft.

You'll give requisition to the Finance Manager for checking and obtain approval from the Director of Finance & Administration and General Manager.

You'll send requisition to the Bank thru the General Cashier.

You'll hand-over the draft to the Finance Coordinator for letter attachment and for mailing.

Qualifications / Selection Criteria for Role

You've had several years of professional experience in accounting, ideally at a hotel or catering facility, and speak English fluently

You'll bring exactitude, service orientation and team spirit to your job, so that you can give your colleagues optimal support in negotiating the maze of figures

You can inspire colleagues, and you have good self-management skills

You're a doer - and even if you do it wrong sometimes, you openly admit it

You're not just bringing your abilities, but also your character

You're computer literate and must have experience with Sun system, Sun Vision, and FMC.

Your team and working environment:

Diverse, young and vibrant team

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 Accor's limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.

Applying Details For Application

Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂