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Accounts Payable Supervisor
full-timeDubai

Summary

Location

Dubai

Type

full-time

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About this role

Company Description

Swissotel Al Ghurair & Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10-minute drive from Dubai International Airport.

Job Description

As Accounts Payable Supervisor you are responsible to provide professional and friendly service to all patrons and assist Financial Controller in the service of Finance.

  • Responsible for the matching of authorised Purchase Orders and delivery dockets to supplier’s invoices and accuracy of calculations and extensions
  • Ensuring that all Suppliers’ invoices bear evidence of receipt and approval before posting or accepting into Accounts Payable system
  • Review accuracy in coding of expenses/invoices
  • Perform Supplier’s Statement reconciliation
  • Preparing payments to suppliers on a timely basis ensuring credit facility is optimally utilised and entitled discounts are taken
  • Responsible for the maintenance of Accounts Payable Ledger 
  • Is aware of and abides by all hotel policies, procedures & relevant legislations
  • Reports any hazards, risks, accidents as required
  • Abides by and is aware of all relevant Occupational, Health & Safety legislation
  • Ensures all directions are followed out at the request of any level of Senior Management

KEY TASKS:

  • To review and approve all invoices keyed in by the Cost Controlling Department
  • To ensure that all invoices received for processing are bona fide contractual obligation of the hotel i.e. Invoice are duly approved, calculations correct, goods have been received and ordered by the hotel
  • To process or transfer all invoices to the Accounts Payable ledger on a daily basis
  • To ensure batch totals of all invoices processed are completely picked up and posted by the system
  • To agree and reconcile subsidiary accounts payable ledger to general ledger control total on a daily basis
  • To perform Supplier’s Statement reconciliation to accounts payable subsidiary ledger on a monthly basis
  • To produce Proposed Payment Schedules by the 10th and 20th working day monthly to the Financial Controller for approval prior to processing the actual cheque runs or electronic transfers
  • To present the cheques drawn with supporting documents or invoices to the Financial Controller and general manager for signatures
  • To maintain and file all unpaid and paid invoices in an orderly manner by suppliers accounts
  • To use and run cheques in a sequential number order and maintain a manual log of all cheques numbers used
  • To ensure that all credits and discounts offered by suppliers are taken in a timely manner
  • Perform any other duties as required by the Financial Controller or the management

OCCUPATIONAL HEALTH & SAFETY:

  • To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk

Qualifications

  • Minimum of 3 years’ experience in a similar role, preferably within the hospitality sector
  • Bachelor’s degree in Accounting, Finance, or a related field

  • Strong knowledge of MS Excel and accounting systems

  • Solid understanding of accounts payable processes and general accounting functions

  • Ability to work independently, meet deadlines, and supervise AP operations effectively

 

Additional Information

Visa requirements:

Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair & Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.

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?

Guided by our purpose “Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.” we empower every team member to bring their passion and creativity to life.

At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe. 

Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit  https://careers.accor.com/

Do what you love, care for the world, dare to challenge the status quo! #HOSPITALITY IS A WORK OF HEART

  • Job-Category: Finance
  • Job Type: Permanent
  • Job Schedule: Full-Time
  • Other facts

    Tech stack
    Accounts Payable,Financial Reporting,Invoice Processing,Supplier Reconciliation,Accounting Systems,MS Excel,Attention to Detail,Time Management,Team Leadership,Problem Solving,Communication,Organizational Skills,Hospitality Sector Knowledge,Policy Compliance,Health and Safety Awareness,Payment Processing

    About AccorHotel

    We are Accor

    We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world.

    We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts.

    Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.

    Team size: 10,001+ employees
    LinkedIn: Visit
    Industry: Hospitality

    What you'll do

    • The Accounts Payable Supervisor is responsible for ensuring the accuracy of supplier invoices and maintaining the Accounts Payable Ledger. They also prepare payment schedules and ensure compliance with hotel policies and procedures.

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    Frequently Asked Questions

    What does a Accounts Payable Supervisor do at AccorHotel?

    As a Accounts Payable Supervisor at AccorHotel, you will: the Accounts Payable Supervisor is responsible for ensuring the accuracy of supplier invoices and maintaining the Accounts Payable Ledger. They also prepare payment schedules and ensure compliance with hotel policies and procedures..

    Why join AccorHotel as a Accounts Payable Supervisor?

    AccorHotel is a leading Hospitality company.

    Is the Accounts Payable Supervisor position at AccorHotel remote?

    The Accounts Payable Supervisor position at AccorHotel is based in Dubai, Dubai, United Arab Emirates. Contact the company through Clera for specific work arrangement details.

    How do I apply for the Accounts Payable Supervisor position at AccorHotel?

    You can apply for the Accounts Payable Supervisor position at AccorHotel directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about AccorHotel on their website.