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Home/Jobs/Account Payable - Raffles The Red Sea.
AccorHotel logo
AccorHotel

Account Payable - Raffles The Red Sea.

🇸🇦 Tabuk, Saudi Arabia🏢 On-site
Accounts PayableSAPOracleMicrosoft ExcelAccountingFinance

At a Glance

Category
🏦 Finance & Banking
Level
Mid-Level
Type
Full-time
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Company Description

Raffles & Fairmont Red Sea, positioned in the Kingdom’s groundbreaking Red Sea Project, will provide visitors access to a nature-focused resort. With 361 rooms, eleven distinct dining concepts, including overwater restaurants with views of the Red Sea and the mangroves, and a spa. The resort will be situated next to an 18 hole championship golf course, reflecting Fairmont’s association as a world class golf destination. It will set new standards in sustainable development, positioned on 200km of untouched coastline, an archipelago of more than 90 unspoiled islands, dormant volcanoes, rich marine habitat, and ancient archaeological sites.

Job Description

Raffles The Red Sea, located in the beautiful coastal city of Umluj, Saudi Arabia, is seeking a detail-oriented and efficient Account Payable professional to join our finance team. In this role, you will be responsible for managing and processing all aspects of accounts payable, ensuring accurate and timely payments to vendors and suppliers.

  • Process and verify invoices, expense reports, and payment requests
  • Maintain accurate records of all financial transactions and vendor information
  • Reconcile account statements and handle payment discrepancies
  • Prepare and process electronic transfers and payments
  • Assist in month-end closing procedures
  • Respond to vendor inquiries and resolve account issues
  • Ensure compliance with company policies and accounting standards
  • Collaborate with other departments to improve processes and maintain financial accuracy
  • Assist in preparing financial reports and analysis as needed
  • Maintain a high level of confidentiality when handling sensitive financial information

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • 2-3 years of experience in accounts payable or similar role
  • Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel
  • Strong attention to detail and ability to manage multiple tasks simultaneously
  • Excellent organizational and time management skills
  • Knowledge of accounting principles and practices
  • Strong analytical and problem-solving abilities
  • Effective communication skills, both written and verbal
  • Ability to work independently and as part of a team
  • Experience with electronic payment systems and online banking platforms
  • Familiarity with Saudi Arabian tax regulations and accounting standards (preferred)

Additional Information

What’s in it for you...

  • The opportunity to join Accor, a leading global hospitality group with an exceptional portfolio of luxury brands.
  • The chance to define the pre-opening operations for two iconic resorts at one of the world’s most anticipated new destinations.
  • Become part of a team dedicated to creating unparalleled luxury hospitality experiences.
  • A competitive package and excellent opportunities for professional growth.
  • Outstanding discounts across the global Accor and luxury brand network.

Requirements

  • •Bachelor's degree in Accounting, Finance, or related field
  • •2-3 years of experience in accounts payable or similar role
  • •Proficiency in accounting software (e.g., SAP, Oracle)
  • •Proficiency in Microsoft Excel
  • •Strong attention to detail and ability to manage multiple tasks
  • •Excellent organizational and time management skills
  • •Knowledge of accounting principles and practices
  • •Strong analytical and problem-solving abilities

Nice to Have

  • •Experience with electronic payment systems and online banking platforms
  • •Familiarity with Saudi Arabian tax regulations and accounting standards

Responsibilities

  • •Process and verify invoices, expense reports, and payment requests
  • •Maintain accurate records of all financial transactions and vendor information
  • •Reconcile account statements and handle payment discrepancies
  • •Prepare and process electronic transfers and payments
  • •Assist in month-end closing procedures
  • •Respond to vendor inquiries and resolve account issues
  • •Ensure compliance with company policies and accounting standards
  • •Collaborate with other departments to improve processes and maintain financial accuracy

Browse Similar

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The ATS View
  • See what AccorHotel's hiring system sees in your CV
  • Get AI-rewritten bullet points
  • Download Gulf-ready CV
Show Me

60 seconds. $5.88 one-time.

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