Accounts Payable Specialist

About the role

Join Accor Group as an Accounts Payable Specialist and play a key part in ensuring timely and accurate vendor payments while supporting the finance team in month‑end and year‑end closing activities. You will work in a dynamic hospitality environment, collaborating with internal stakeholders and external vendors across Saudi Arabia.

Key responsibilities

• Review and process invoices, ensuring accuracy and compliance with company policies and local regulations.
• Manage vendor payments through checks, bank transfers and other approved methods.
• Reconcile the accounts payable ledger and prepare monthly financial reports.
• Communicate with vendors to resolve invoice discrepancies and answer payment inquiries.
• Process employee expense claims and maintain up‑to‑date vendor master files.
• Assist in month‑end and year‑end closing activities, including preparation of financial statements.
• Identify and implement process improvements to increase accounts payable efficiency.
• Provide support during internal and external audits.
• Stay current with best practices and relevant accounting standards.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• Proven experience in accounts payable with a solid understanding of accounting principles.
• Knowledge of local tax regulations and financial guidelines in Saudi Arabia.
• Excellent analytical, communication and problem‑solving abilities.
• Ability to work independently, manage multiple priorities and adapt to changing processes.

Required skills

• Proficiency in SAP.
• Proficiency in QuickBooks.
• Advanced Microsoft Excel skills.

What we offer

• A caring and supportive work environment that encourages personal and professional growth.
• Opportunities to develop a career within a global hospitality brand.
• Exclusive employee benefits tailored to the hospitality sector.
• Recognition for daily commitment and contributions.