Accounts Payable

Movenpick, a renowned hospitality company in Saudi Arabia, is currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable professional. At Movenpick, we are dedicated to providing exceptional service and creating memorable experiences for our guests. Our work culture values teamwork, communication, and efficiency in all aspects of our operations.

As the Accounts Payable professional at Movenpick, you will play a crucial role in ensuring the smooth financial operations of the company. Your key responsibilities will include planning and organizing tasks effectively to maintain accurate records and timely payments. You will be responsible for managing water & electricity meter numbers for Hotel and Employee Housing to ensure invoices are paid without delay. Additionally, handling queries from internal & external customers, liaising with Owning Company Auditors, and maintaining positive working relationships at all levels will be essential aspects of your role.

In terms of administration duties, you will be expected to update AP batches daily, reconcile supplier accounts monthly, process employee vacation payments within 48 hours of receipt requests, and complete monthly supplier payment runs by agreed-upon dates. Ensuring timely payments for DEWA / Telephone invoices before the 15th of every month, processing TECOM fees by the 10th of every month, reconciling AP ledger with General Ledger daily, and verifying each payable transaction for accuracy are critical tasks that you will handle diligently.

If you are a proactive individual with strong organizational skills and attention to detail, we invite you to apply for the position of Accounts Payable professional at Movenpick. This role is ideal for candidates looking to enhance their career in finance within the hospitality industry by contributing to the efficient financial management processes of a reputable company like Movenpick. Join us in upholding our commitment to excellence in service delivery and financial operations. Apply now!

• Minimum of 2 years experience in accounts payable or related field.
• Experience with supplier reconciliation and payment processing.

• Strong attention to detail
• Excellent organizational skills
• Ability to prioritize tasks effectively
• Good communication skills
• Knowledge of accounting principles and practices

Seniority Level: Other

• Entry level

Job Functions: Marketing

• Accounting

Industries : Information Technology

• Hospitality