Accounts Payable

at Accor
Location Dubai, United Arab Emirates
Date Posted August 17, 2021
Category Accounts / Audit / Taxation / Company Secretary
Job Type Full-time


Accounts Payable


Location Dubai, United Arab Emirates

Category Finance, Controlling, Audit, Accounting & Business Analysis

Welcoming and taking care of others is part of our Group's DNA. In an unprecedented context of sanitary crisis, Accor has taken proactive measures to ensure the safety and well-being of its employees, candidates, clients and partners, including with the creation of the ALL Heartist® Fund devoted to help Group employees and individual partners affected by Covid-19. Accor has also launched the ALLSAFE Cleanliness & Prevention label in our hotels, incorporating some of the most stringent cleaning standards & operational protocols in the world of hospitality. We will get through this together by showing solidarity and humanity. #AccorCares #AllHeartist #HEART4ALL

Accounts Payable


As the role of the Accounts Payable is to define the scope, duties, and responsible to maintain a system of purchase orders, receipts, invoices, and cheque requests in order to promptly and adequately support, document, and process for payment all hotel payables according to the Company’s policies and procedures


What is in it for you:




Employee benefit card offering discounted rates in Accor worldwide

Learning programs through our Academies

Opportunity to develop your talent and grow within your property and across the world!

Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21


What you will be doing:

Checks that the correct accounts allocation of the different expenses are indicated in each invoice.

Prepares the payment of suppliers’ invoices according to credit terms and presents it to the Controller for signature.

Reconciles on going the statements from supplies against invoices and solves all discrepancies by contacting the supplier and the concerned departments of the hotel

Files the invoices to be paid in order to facilitate the research of documents.

At month end verifies with the cost control that the total purchases of goods (food, beverages and tailors with the invoices amounts entered and posted in the subsidiary ledger, any discrepancy has to resolved before the closing of the month.


Your experience and skills include:

Good knowledge in Microsoft Excel, Word, Outlook, Opera and sun System.

Excellent interpersonal and communication skills

Ability to prioritize work in an environment with multiple interests

Ability to handle complex and confidential information with discretion

Competency using a variety of computer softwares


Your team and working environment:

The pre-opening project consists of 3 famous ACCOR brands - Adagio, Novotel and Mövenpick hotels with a total of 924 rooms uncluding (212) sold unit, located in Jumeirah Village Triangle by Sheikh Mohammed Bin Zayed Road (E311) opposite City Center Me'aisem.



Our commitment to Diversity & Inclusion:

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.


Why work for Accor?

We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.

By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit


Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS


Only registered members can apply for jobs.