{bc}
oracle

Accounts Payable Clerk

Hilton
Jeddah, KSA
Full-time
Junior · 2–4 years experience
Onsite
Discovered 1 weeks ago
excel

Full Job Posting

Qualifications

  • Qualifications & Technical Skills: • Bachelor’s Degree or Diploma in Accounting, Finance, or a related field. • Valid SOCPA Membership is required. • 2–4 years of Accounts Payable experience, preferably within the hospitality industry. • Previous experience in hotels is preferred. • Working knowledge of accounting principles and accounts payable processes. • Experience with ERP and accounting systems such as Opera, Sun Systems, Microsoft Dynamics NAV, or similar platforms. • Advanced Microsoft Excel skills including VLOOKUP/XLOOKUP and Pivot Tables. • Familiarity with Saudi VAT regulations, withholding tax, and ZATCA compliance requirements. • Strong attention to detail and accuracy. • Excellent organizational and time-management skills. • Ability to work under pressure and meet deadlines. • High level of integrity, confidentiality, and professionalism. • Good verbal and written communication skills in English; Arabic is an advantage.
  • Bachelor’s Degree or Diploma in Accounting, Finance, or a related field.
  • Valid SOCPA Membership is required.
  • 2–4 years of Accounts Payable experience, preferably within the hospitality industry.
  • Working knowledge of accounting principles and accounts payable processes.
  • Experience with ERP and accounting systems such as Opera, Sun Systems, Microsoft Dynamics NAV, or similar platforms.
  • Advanced Microsoft Excel skills including VLOOKUP/XLOOKUP and Pivot Tables.
  • Familiarity with Saudi VAT regulations, withholding tax, and ZATCA compliance requirements.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Ability to work under pressure and meet deadlines.
  • High level of integrity, confidentiality, and professionalism.
  • Good verbal and written communication skills in English; Arabic is an advantage.

Responsibilities

  • Process supplier invoices accurately and ensure timely posting into the accounting system. • Perform three-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices. • Prepare payment runs in accordance with company policies and approved payment schedules. • Maintain accurate and up-to-date vendor master data. • Reconcile supplier statements and investigate discrepancies. • Reconcile the Accounts Payable subledger with the General Ledger. • Support month-end closing activities, including accruals, reconciliations, and AP aging reports. • Respond to vendor inquiries and resolve payment-related issues professionally and promptly. • Ensure compliance with Saudi VAT regulations, withholding tax requirements, and ZATCA guidelines. • Maintain proper documentation and filing of financial records for audit purposes. • Collaborate with Purchasing, Receiving, Cost Control, and other departments to ensure smooth financial operations. • Follow Hilton policies, financial controls, and audit requirements at all times.
  • Process supplier invoices accurately and ensure timely posting into the accounting system.
  • Perform three-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
  • Prepare payment runs in accordance with company policies and approved payment schedules.
  • Maintain accurate and up-to-date vendor master data.
  • Reconcile supplier statements and investigate discrepancies.
  • Reconcile the Accounts Payable subledger with the General Ledger.
  • Support month-end closing activities, including accruals, reconciliations, and AP aging reports.
  • Respond to vendor inquiries and resolve payment-related issues professionally and promptly.
  • Ensure compliance with Saudi VAT regulations, withholding tax requirements, and ZATCA guidelines.
  • Maintain proper documentation and filing of financial records for audit purposes.
  • Collaborate with Purchasing, Receiving, Cost Control, and other departments to ensure smooth financial operations.
  • Follow Hilton policies, financial controls, and audit requirements at all times.

Preferred Qualifications

  • Previous experience in hotels is preferred.

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