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Hotel Accounts Payable Specialist – Invoices & GL Expert

AccorHotel | dubai, United-Arab-Emirates | Posted June 28, 2026

Position Overview

AccorHotel in Dubai is seeking a dedicated accounts payable professional to manage hotel payables effectively. This role involves verifying invoices against purchase orders, ensuring timely payments, and maintaining vendor accounts. Candidates should preferably hold a diploma and possess advanced knowledge of Microsoft Excel and Word.

With a minimum of 2-3 years of accounting experience, including at least 1 year in accounts payable within a hotel environment, the ideal candidate will also benefit from knowledge of accounting systems. This is a fulltime position with no remote work options.

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