
Marriott International MENA
Accounts Payable Executive
- Permanent
- Doha, Qatar
- Experience 0 - 2 yrs
Job expiry date: 15/03/2026
Job overview
Date posted
29/01/2026
Location
Doha, Qatar
Salary
Undisclosed
Compensation
Salary only
Experience
0 - 2 yrs
Seniority
Experienced
Qualification
Not applicable
Expiration date
15/03/2026
Job description
The Accounts Payable role at Sharq Village & Spa, a Ritz-Carlton Hotel, is responsible for ensuring the accuracy, integrity, and compliance of financial transactions and records within a luxury hospitality environment. The position involves checking figures, postings, and documents for correct entry, mathematical accuracy, and appropriate coding, while organizing, securing, and maintaining all financial files, records, cash, and cash equivalents in line with company policies and standard operating procedures (SOPs). The role requires recording, storing, accessing, and analyzing computerized financial information; classifying, coding, and summarizing numerical and financial data using journals, ledgers, and computerized systems; and completing period-end closing procedures and reports as specified. The position supports internal, external, and regulatory audits, audits cashier banks periodically, manages petty cash and cashier banks, documents and resolves cash variances, and acts as a liaison with banking institutions or armored car services. The role operates under Marriott International and The Ritz-Carlton Gold Standards, ensuring confidentiality, asset protection, regulatory compliance, and the consistent delivery of luxury service excellence.
Required skills
Key responsibilities
- Check figures, postings, and financial documents for correct entry, mathematical accuracy, and proper account codes
- Organize, secure, and maintain financial files, records, cash, and cash equivalents in accordance with company policies and SOPs
- Record, store, access, and analyze computerized financial information
- Classify, code, and summarize numerical and financial data using journals, ledgers, and computerized systems
- Complete period-end closing procedures and prepare required financial reports
- Audit cashier banks periodically in accordance with SOPs
- Maintain, distribute, and record petty cash, cashier banks, and contracts
- Document, communicate, and resolve all cash variances in line with SOPs
- Act as liaison between the hotel, armored car services, and primary banking institutions
- Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs
- Follow all company policies related to confidentiality, asset protection, and data security
- Perform additional reasonable duties as assigned by supervisors
Experience & skills
- Hold a high school diploma or G.E.D. equivalent
- Demonstrate at least one year of related work experience in finance or accounting operations
- Demonstrate ability to perform financial data entry with accuracy and attention to detail
- Demonstrate experience handling cash, petty cash, cashier banks, or financial records
- Demonstrate familiarity with computerized financial systems and financial recordkeeping
- Demonstrate ability to comply with standard operating procedures, audit requirements, and regulatory processes
- Demonstrate physical ability to move or lift items weighing up to 10 pounds as required