Accounts Payable (Dubai, AE)

Kerzer International
Dubai
Full timeFunction: SalesExperience: 2+ yearsEducation: bachelorsSkills: ["Accuracy","Attention to detail","Organizational skills","Time management","Analytical skills","Problem-solving","Communication","Interpersonal skills","Ability to work under pressure","Professional integrity","Confidentiality"]

Process vendor invoices end-to-end for a hotel, including matching LPOs/delivery slips, verifying approvals, coding and allocating invoices in iScala, and ensuring accurate payment processing based on ageing reports. Maintain supplier records and regularly reconcile statements, handle petty cash reimbursements and intercompany payments, support month-end accruals, and assist with inventory account checks and general ledger reconciliation. Support internal and external audits and ensure compliance with hotel finance policies and controls.

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Kerzer International
Kerzer International
57 minutes ago

Accounts Payable (Dubai, AE)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 57 minutes agoStatus: Live

Job Summary

Process vendor invoices end-to-end for a hotel, including matching LPOs/delivery slips, verifying approvals, coding and allocating invoices in iScala, and ensuring accurate payment processing based on ageing reports. Maintain supplier records and regularly reconcile statements, handle petty cash reimbursements and intercompany payments, support month-end accruals, and assist with inventory account checks and general ledger reconciliation. Support internal and external audits and ensure compliance with hotel finance policies and controls.
Location: Dubai
Employment Type: Full time
Job Function: Sales

Key Responsibilities

  • •Check evidence of receipt and match invoices or delivery slips with LPOs.
  • •Accurately code and allocate invoices in iScala and ensure approvals before payment.
  • •Process petty cash reimbursements and intercompany payments; reconcile supplier statements regularly.
  • •Prepare staff payments, vacation payments, and final settlements after approval.
  • •Manage month-end activities including intercompany invoices/statements and accruals for invoices/credit notes not received; reconcile assets and liabilities invoices with the general ledger and support audits.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, or a related field (preferred).
  • •Minimum 2 years of experience in accounts payable or general accounting, preferably in hospitality.
  • •Strong understanding of accounting principles and accounts payable processes.
  • •Proficiency in Microsoft Office (Excel, Word, Outlook) and hotel accounting systems (e.g., SUN, Opera, SAP, Oracle).
  • •Accuracy, attention to detail, and strong organizational/time-management skills with ability to work under pressure.
Experience:2+ yearsHospitality
Education:Bachelor's in Accounting, Finance, or a related field
Skills:AccuracyAttention to detailOrganizational skillsTime managementAnalytical skillsProblem-solvingCommunicationInterpersonal skillsAbility to work under pressureProfessional integrityConfidentiality
Tech Stack:IScalaMicrosoft OfficeExcelWordOutlookSUNOperaSAPOracle

Company Brief

Kerzer International
Kerzner International develops and manages luxury resorts, hotels and branded leisure destinations worldwide, including Atlantis and One&Only properties, delivering integrated hospitality, entertainment and residential experiences at premier beachfront and destination locations.
Industry: Hotels & Resorts
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1972
WebsiteLinkedIn