
Dubai Holding Real Estate
Senior Officer â Accounts Payable (Hospitality Finance)
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 10/02/2026
Job overview
Date posted
27/12/2025
Location
Dubai, United Arab Emirates
Salary
AED 15,000 - 20,000 per month
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
10/02/2026
Job description
Jumeirah Living World Trade Centre Residence, part of the Jumeirah Group under Dubai Holding, is seeking a Senior Officer â Accounts Payable to join its Finance team. The role operates within a luxury serviced residence environment and is responsible for managing end-to-end accounts payable activities. The position involves receiving all invoices daily from the receiving department, verifying invoice accuracy against purchase orders and goods received documentation, following up on supplier statements of account, preparing government payments before deadlines, reconciling payments against supplier statements, and processing payments for local suppliersâ final dues through an escrow bank account with full supporting documentation. The role also covers handling all areas of accounts payable, adapting to operational or procedural changes dictated by the hotel, supporting internal and external audits by providing required documentation, addressing creditorsâ queries related to invoices and payments, and providing ongoing support to the Financial Accountant. The role sits within a five-star hospitality operation, requiring solid bookkeeping knowledge, structured financial control, and proficiency in computer-based accounting tasks within a luxury hotel finance environment.
Required skills
Key responsibilities
- Receive all invoices daily from the receiving department with supporting goods received documentation and verify accuracy against purchase orders
- Follow up on supplier statements of account to ensure completeness and accuracy of financial records
- Prepare and process all government-related payments before applicable deadlines
- Reconcile payments against supplier statements of account to ensure correct settlement
- Process payments for local suppliersâ final dues through an escrow bank account with all related invoices and documentation attached
- Manage all areas of accounts payable and adapt processes as required by hotel operations
- Support internal and external audits by preparing and providing required financial documents
- Address creditorsâ queries regarding invoices and payments in a timely and professional manner
- Provide accounting and documentation support to the Financial Accountant
Experience & skills
- Hold a college graduate degree in accounting
- Possess strong English communication skills and proficiency in computer applications including MS applications
- Demonstrate knowledge of general bookkeeping procedures
- Have a minimum of 2 to 3 years of experience in a similar accounts payable or finance role within a five-star hotel environment