Accounts Payable

Responsibilities

• Review and process invoices, ensuring accuracy and compliance with company policies and local regulations
• Manage vendor payments through various methods, including checks and bank transfers
• Reconcile accounts payable ledger and prepare monthly reports
• Communicate with vendors regarding invoice discrepancies and payment inquiries
• Process employee expense claims and maintain vendor master files
• Assist in month-end and year-end closing activities, including financial statement preparation
• Identify and implement process improvements to enhance accounts payable efficiency
• Provide support during internal and external audits

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Proven experience in accounts payable with a strong understanding of accounting principles
• Proficiency in accounting software such as SAP or QuickBooks
• Advanced Microsoft Excel skills
• Knowledge of local tax regulations and financial guidelines in Saudi Arabia
• Excellent analytical, communication, and problem-solving skills
• Ability to work independently and manage multiple priorities

About the Company

The Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, they all share a common ambition: to keep innovating and challenging the status-quo. By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.