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Conservatorium Hotel

<div><div><div>Accounts Payable Accountant
 <div></div><div><div><ul><div>542560
</div> </ul></div><div></div><div><ul><div>Finance &amp; Accounting
</div> </ul></div><div></div><div><ul><div>Full time
</div></ul></div><div></div><div><ul><div><div>Emirates Palace Mandarin Oriental, Abu Dhabi
</div></div>
</ul></div></div><div>Emirates Palace Mandarin Oriental, Abu Dhabi is looking for an Accounts Payable Accountant to join our Finance team.

Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city&rsquo;s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

About the job

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Accounts Payable Accountant is responsible conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel. Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. The Accounts Payable Accountant reports to the Assistant Director of Finance/ Director of Finance.

As Accounts Payable Accountant, you will be responsible for the following duties:
<ul>
<li>Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues.</li>
<li>To obtain, all invoices through store or mail supported with authorized Purchase Order/Purchase Request and signed by Receiving Department, Head of Department and legitimate purchases.</li>
<li>To prepare payments and submit them, with their support attached, for final approval and signatures.</li>
<li>Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers.</li>
<li>Performs accuracy verification of items received, general ledger account &amp; department charged and invoice extensions.</li>
<li>Reports deviations from established purchasing/receiving procedures to Assistant Director of Finance and Director of Purchasing.</li>
<li>Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate.</li>
<li>Answer Creditors queries relating to invoices / payments promptly and professionally.</li>
<li>Prepare accruals monthly and as well yearly.</li>
<li>Advance payments to be reconciled and ensure all cleared monthly basis.</li>
<li>Support in External and Internal Audits.</li>
<li>Ensure that all department employees are accurately paid in accordance with statutory requirements and as per contractual agreement.</li>
<li>Arranging staff vacation dues in time as per the hotel&rsquo;s policy and to answer employees&rsquo; queries.</li>
<li>Prepares approved and signed payment requests for releasing.</li>
<li>Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations.</li>
<li>Assists in end of month closing process, including payments, reversals, and accruals</li>
<li>Verifies and processes payment of Travel Agent commissions.</li>
<li>Assists in the performance of annual review and purge of files.</li>
<li>Prepare Accounts reconciliations in a Monthly basis and keep them in a good shape.</li>
<li>Assists in the monthly VAT filing process.</li>
<li>Assists in the Cash Flow statement updating.</li>
<li>To be courteous and professional when in contact with outside companies/suppliers and to maintain good working relationships with all colleagues throughout the hotel.</li>
</ul>
As Accounts Payable Accountant, we expect from you:
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance or Hospitality Management.</li>
<li>Minimum of 5 years&rsquo; experience in accounting, with a thorough understanding of Accounts Payable Section, resort experience will be a plus.</li>
<li>Working knowledge of accounting software to include SUN Systems, Moreton Bay Systems &amp; all windows applications.</li>
<li>Strong Level of Proficiency in Microsoft Office Suite &ndash; Specifically Excel and PowerPoint.</li>
<li>Strong organizational and communication skills.</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
We&rsquo;re Fans. Are you?</div></div></div></div>

Accounts Payable Accountant

NMC Health plc

<div><ul><li>. Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
</li><li>Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
</li><li>Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
</li><li>Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
</li><li>Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
</li><li>Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
</li><li>Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
</li><li>Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
</li><li>Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
</li><li>Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
</li><li>Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.</li></ul></div>
 <div><ul><li>.. Oversee and manage complex accounts payable and accounts receivable, General Ledger transactions, ensuring timely and accurate processing.
</li><li>Conduct detailed bank and account reconciliations, investigating and resolving discrepancies promptly.
</li><li>Ensure compliance with internal policies, UAE regulations, and healthcare industry standards.
</li><li>Maintain and enhance internal controls over financial reporting, ensuring data integrity and accuracy.
</li><li>Support internal and external audits, coordinating with auditors and providing comprehensive documentation and responses.
</li><li>Collaborate with cross-functional teams to support business operations, strategic initiatives, and financial planning.
</li><li>Identify and implement process improvements to enhance the efficiency and effectiveness of the finance shared services function.
</li><li>Provide guidance to junior accountants within the shared services team, fostering a culture of continuous learning and development.
</li><li>Preparations and accounting of Outstanding Liabilities / Accruals / Patient Due, rejections etc.
</li><li>Perform Intercompany and other balance sheet reconciliation and make sure balances are matching within units and outside units.
</li><li>Manage and oversee the month end book closing process and make sure deadlines are met as per corporate timelines.</li></ul></div>
 <div><ul><li>Master&rsquo;s Degree (M. Com, MBA), Accounting, Finance, or a related field
</li><li>Professional qualifications such as ACCA, CA, or CIMA (completed).</li></ul></div>

Senior Accountant

Modon

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Champion the establishment of the Invoice to Pay (I2P) function, including systems, processes, and governance. The role ensures supplier relationships are maintained through timely and accurate payments, manages liabilities in line with forecast cash flows, and supports Record to Report (R2R) in clearing open balance sheet substantiation items.
 
 
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 
 I2P Process Ownership
 
 : Establish and manage end-to-end I2P processes (vendor onboarding, invoice validation, approvals, and payments) in line with best practices and ERP (Oracle Fusion) workflows.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Supplier Relationship Management
 
 : Monitor supplier payments against forecast cash flows to ensure reliability and trust in Modon Communities&rsquo; supply chain.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Liability Management
 
 : Review and resolve aged payables; ensure all liabilities are cleared in accordance with policies and Delegation of Authority.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Collaboration with R2R
 
 : Partner with the Manager &ndash; R2R to clear open balance sheet items related to payables, accruals, and provisions.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Governance &amp; Controls
 
 : Enforce compliance with ICFR policies, segregation of duties, and approval hierarchies; ensure all transactions are audit ready.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Forecasting &amp; Reporting
 
 : Align payment schedules with cash flow forecasts; prepare reports on payment performance, overdue items, and supplier exposure.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Audit &amp; Compliance
 
 : Provide documentation and reconciliations for internal/external audits; support remediation of findings related to I2P.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Continuous Improvement
 
 : Identify opportunities to automate I2P processes, reduce manual interventions, and improve turnaround times.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business.
 </li>
 <li>
 Professional certification CA, CPA, ACCA, or CMA required
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 
 
 <ul>
 <li>
 10&ndash;12 years&rsquo; experience in payables, shared services, or finance operations, with at least 5 years managing I2P/AP teams.
 </li>
 <li>
 Strong understanding of accounts payable, cash flow management, and supplier/vendor management.
 </li>
 <li>
 Experience with ERP systems (preferably Oracle Fusion) and advanced Excel/Power BI.
 </li>
 </ul>
 
 
 
 
 
 Competencies:
 
 
 
 
 
 <ul>
 <li>
 Process-oriented mindset with strong governance and compliance discipline.
 </li>
 <li>
 Supplier relationship skills with focus on reliability and trust.
 </li>
 <li>
 Analytical thinker able to align payments with cash forecasts.
 </li>
 <li>
 Strong leadership and people development capability.
 </li>
 <li>
 High integrity, accountability, and ability to deliver under tight timelines
 </li>
 </ul>
 
 
</div>

Manager – Invoice to Pay (I2P)

Yas Plaza Hotels by Aldar Hospitality

<div>
 
 
 About Us
 
 
 
 
 
 
 
 
 Yas Plaza Hotels
 
 by Aldar Hospitality is a dynamic collection of six international hotels located in the heart of Yas Island, Abu Dhabi. This vibrant destination offers a seamless blend of relaxation, indulgence, and recreation, making it the ultimate gateway to the Yas Island experience.
 
 
 
 
 
 
 
 
 About the Job
 
 
 
 We have an exciting opportunity for an Accounts Payable to join our team at Yas Plaza Hotels. The ideal candidate will have a strong passion for hospitality and you will be responsible for processing invoices, ensuring timely payments, maintaining accurate financial records, reconciling accounts, and handling vendor communications.
 
 
 
 
 
 
 
 
 
 
 About You
 
 
 <ul>
 <li>
 Previous experience in the hospitality industry preferably.
 </li>
 <li>
 Bachelor's Degree in Finance or equivalent.
 </li>
 <li>
 Strong knowledge of financial control, compliance, and reporting.
 </li>
 <li>
 Familiarity with accounting software.
 </li>
 <li>
 Ability to analyze financial data and resolve discrepancies.
 </li>
 <li>
 Highly organized with the ability to multitask and maintain high standards of professionalism and efficiency.
 </li>
 <li>
 Excellent verbal and written communication skills in English.
 </li>
 <li>
 Must be proactive and able to handle high-pressure situations with ease.
 </li>
 </ul>
 
 
 
 
 
 
 
 Shape Your Career with Yas Plaza Hotels by Aldar Hospitality
 
 
 
 At Yas Plaza Hotels, every team member plays a crucial role in orchestrating an unparalleled guest experience. Set against the dynamic backdrop of Abu Dhabi, you will immerse yourself in an environment where innovation meets elegance, and every day offers the chance to contribute to the legacy of hospitality. Working with us means joining a culture of excellence, where your passion for hospitality creates unforgettable experiences and sets the benchmark for the future of refined living
 
 
 
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 Aldar is an equal opportunity employer. We celebrate all forms of diversity and remain committed to creating an inclusive and accessible environment for all applicants and employees. We will ensure that all candidates are provided reasonable accommodations to participate in the job application process, be considered for a range of critical job functions and receive other benefits and privileges of employment, ensuring equitable opportunities and accessibility for all. Please contact us to request accommodation. Your data will be treated confidentially.
 
 
 
 
</div>

Accounts Payable

Cipher7

<div>
 
 
 Job Summary:
 
 
 
 Client Airways is undergoing a critical technical transformation from SAP ECC to SAP S/4HANA, aiming to enhance its financial operations and business processes. We are seeking a highly skilled Senior SAP S/4HANA Finance Consultant to take on the role of Senior Product Manager. This position will be responsible for leading and managing the SAP Finance module implementation and providing strategic guidance throughout the migration, ensuring smooth integration of financial processes and operations in the new SAP S/4HANA environment. The ideal candidate will have
 
 deep hands-on experience in SAP Accounts Payable (AP) and VIM by OpenText for SAP S/4HANA
 
 as mandatory skills, in addition to strong knowledge of SAP Finance (FI) and Controlling (CO) modules.
 
 
 
 
 
 
 Key Job Responsibilities:
 
 
 <ol>
 <li>
 
 SAP S/4HANA Finance Transformation:
 
 </li>
 <li>
 o Lead the transformation of Client Airways&rsquo; finance processes from SAP ECC to SAP S/4HANA, ensuring that financial data, reporting, and analytics are seamlessly transitioned.
 </li>
 <li>
 o Collaborate with business stakeholders to understand the existing SAP ECC Finance landscape and requirements for the S/4HANA transformation.
 </li>
 <li>
 o
 
 Design and implement a comprehensive strategy for migrating and optimizing Accounts Payable processes with VIM by OpenText in S/4HANA
 
 , alongside other FI and CO functionalities.
 </li>
 <li>
 
 Product Management:
 
 </li>
 <li>
 o Assume the role of Senior Product Manager for the SAP Finance module, serving as the primary subject matter expert (SME) for Accounts Payable and VIM.
 </li>
 <li>
 o Define the product vision, strategy, roadmap, and objectives for AP and VIM in S/4HANA, ensuring optimal invoice management automation.
 </li>
 <li>
 o Ensure alignment of SAP Finance strategy with business goals, providing expert guidance to ensure AP and VIM processes meet business needs.
 </li>
 <li>
 o Strong knowledge of end-to-end finance business processes, with
 
 special focus on Accounts Payable automation, invoice processing workflows, exception handling, and vendor collaboration
 
 using VIM.
 </li>
 <li>
 
 Stakeholder Engagement and Requirements Gathering:
 
 </li>
 <li>
 o Work closely with Finance (AP teams), procurement, and IT to capture requirements specific to invoice management, approvals, and compliance.
 </li>
 <li>
 o Manage end-to-end requirement gathering for AP and VIM while balancing technical constraints and best practices.
 </li>
 <li>
 
 Solution Design and Configuration:
 
 </li>
 <li>
 o Lead the design, configuration, and implementation of
 
 Accounts Payable and VIM in SAP S/4HANA
 
 , ensuring integration with other SAP modules like MM, SD, and PS.
 </li>
 <li>
 o Conduct workshops and validation sessions focused on AP invoice lifecycle automation and vendor self-service.
 </li>
 <li>
 
 Testing and Validation:
 
 </li>
 <li>
 o Oversee testing phases for AP and VIM scenarios, including OCR, workflow, approval routing, and exception handling.
 </li>
 <li>
 
 Training and Knowledge Transfer:
 
 </li>
 <li>
 o Provide specialized training to AP staff and finance leads on VIM functionalities, automation benefits, and process changes in S/4HANA.
 </li>
 <li>
 
 Continuous Improvement and Optimization:
 
 </li>
 <li>
 o Monitor performance of AP and VIM post-implementation, identifying opportunities for automation, compliance improvement, and vendor satisfaction.
 </li>
 <li>
 
 Documentation and Compliance:
 
 </li>
 <li>
 o Maintain updated configuration documentation for AP and VIM processes, ensuring compliance with IFRS and Client governance standards.
 </li>
 <li>
 
 Collaboration and Team Leadership:
 
 </li>
 <li>
 o Mentor consultants in AP and VIM, ensuring timely delivery and high-quality solution.
 </li>
 <li>
 
 Risk Management:
 
 </li>
 <li>
 o Identify and mitigate risks specifically related to AP automation, invoice processing delays, and compliance breaches.
 </li>
 </ol>
 
 
 
 
 
 Required Experience, Qualification and Certifications:
 
 
 <ol>
 <li>
 
 Professional Experience:
 
 </li>
 <li>
 o
 
 Mandatory:
 
 Minimum of 8-10 years of experience in SAP Finance (FI), with
 
 at least 3-5 years in SAP S/4HANA Accounts Payable and VIM by OpenText implementations
 
 .
 </li>
 <li>
 o Proven experience in leading AP automation projects, including ECC to S/4HANA migrations with VIM enablement.
 </li>
 <li>
 o Experience as a Senior Consultant or Product Manager managing AP transformation and invoice management in large-scale organizations.
 </li>
 <li>
 
 Educational Qualifications:
 
 </li>
 <li>
 o A bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
 </li>
 <li>
 o
 
 SAP S/4HANA certification in Finance modules (FI/CO) is mandatory.
 
 </li>
 <li>
 
 Project Management:
 
 </li>
 <li>
 o PMP certification preferred.
 </li>
 <li>
 o Strong project management skills, preferably with Agile delivery in AP/VIM projects.
 </li>
 <li>
 
 Technical Expertise:
 
 </li>
 <li>
 o Deep understanding of VIM by OpenText in SAP S/4HANA, including OCR, approval workflows, and vendor portal integration.
 </li>
 <li>
 o Strong hands-on experience in AP configuration and integration with procurement.
 </li>
 <li>
 o Knowledge of SAP Fiori apps for AP and VIM dashboards is desirable.
 </li>
 <li>
 o Familiarity with AP data migration techniques and invoice history archiving.
 </li>
 </ol>
 
 
 
 
 
 Preferred Experience:
 
 
 
 &bull; Experience in the aviation or travel industry.
 
 
 &bull; Knowledge of financial compliance regulations in UAE and international markets.
 
</div>

Sap Finance Control Consultant

ATHGADLANG

The Accounts Payable Specialist is responsible for managing the company&rsquo;s financial obligations by processing invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate records. This role requires attention to detail, organizational skills, and adherence to company policies and accounting principles.Key Responsibilities:<ul><li>Receive, review, and verify invoices and payment requests for accuracy and proper authorization.</li><li>Enter invoice data into the accounting system and prepare payment batches.</li><li>Process payments via checks, electronic transfers, or other payment methods.</li><li>Reconcile vendor statements and resolve any discrepancies or payment issues.</li><li>Maintain and update vendor records and payment files.</li><li>Communicate with vendors regarding payment status and inquiries.</li><li>Assist with month-end closing by providing accurate accounts payable reports.</li><li>Ensure compliance with company policies, tax regulations, and audit requirements.</li><li>Collaborate with other departments to verify purchase orders and approvals.</li><li>Support internal and external audits related to accounts payable.</li></ul>Qualifications:<ul><li>Proven experience in accounts payable or similar finance role.</li><li>Strong understanding of accounting principles and procedures.</li><li>Proficiency with accounting software and Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li><li>High school diploma or equivalent; associate or bachelor&rsquo;</li></ul>Job Types: Full-time, Contract

Senior Accounts Payable Accountant

<ul><li>Processed high-volume invoices (100+ weekly) in compliance with company policies and accounting standards.</li><li>Matched purchase orders, receipts, and invoices for accuracy before payment approval.</li><li>Maintained vendor records, handled inquiries, and resolved discrepancies in a timely manner.</li><li>Reconciled monthly statements and supported month-end and year-end closing processes.</li><li>Ensured accurate coding of expenses and monitored GL accounts.</li><li>Collaborated with procurement and finance teams to streamline invoice workflows.</li><li>Handled check runs, ACH payments, wire transfers, and employee expense reimbursements.</li><li>Supported audits by preparing documentation and responding to auditor requests.</li><li>Maintained confidentiality and data integrity in all financial transactions.</li></ul>Job Types: Full-time, Contract

Accounts Payable- SAP- UAE Experience- Contractual Role

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