Job Description
Company Description
SLS Dubai Hotel and Residences is a luxury lifestyle 5-star city hotel which belongs to Ennismore under the wider Accor group umbrella.
Boasting 946 units, with 254 uniquely designed hotel rooms, 321 hotel apartments and 371 Branded Residences, spread over 75 floors, SLS Dubai is one of the tallest hotels and residences in the region.
A wondrous and striking landmark in Downtown District, designed by the award- winning architects Aedas and interior designer Paul Bishop, the SLS Dubai is a unique cabinet of curiosities that never ceases to delight
Job Description
- Process and review all incoming invoices to ensure accuracy, completeness, and compliance with company policies.
- Verify vendor account details and reconcile discrepancies.
- Enter and post invoices into the accounts payable system.
- Prepare and issue payments to vendors through various methods (checks, ACH transfers, etc.).
- Maintain accurate and up-to-date records of all payables transactions.
- Review and ensure proper documentation for payments, ensuring all approvals are obtained before processing.
- Assist with month-end and year-end closing processes, ensuring all invoices are recorded and paid on time.
- Respond to vendor inquiries and resolve issues regarding payments, discrepancies, or account balances.
- Maintain and update vendor files and contract information.
- Assist with audits by providing necessary documentation and reports.
Qualifications
- Proven experience in accounts payable or a related finance role.
- Strong understanding of accounting principles and procedures.
- Proficient in using accounting software and Microsoft Office Suite (Excel, Word).
- Excellent attention to detail and accuracy.
- Strong organizational and time-management skills.
- Ability to handle confidential information with integrity.
- Good communication skills, both written and verbal.
