Hotel AP Specialist - Invoicing & GL Reconciliation

A leading hotel group based in Dubai is seeking an Accounts Payable Specialist. This role involves maintaining accurate records of purchase orders, invoices, and cheque requests, ensuring timely payments in accordance with company policies. The ideal candidate should have a diploma and at least 2-3 years of accounting experience, including 1 year in accounts payable within a hotel environment. Proficiency in Microsoft Office, especially Excel, is essential for this position.#J-18808-Ljbffr