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Assistant Accounts Payable

EATXDubai, UAE1 weeks agoEntry
Entryfulltime

Skills

ACCACPAIFRSOracleVAT
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Via LinkedIn·

About This Role

Overview

Eatx is a Dubai-grown hospitality group founded by Australian chef Tom Arnel, built around food, people, and sustainability.

With a portfolio of 10 brands, including

***The Guild, Common Grounds, Tom & Serg, Hawkerboi***

, and more, we create venues that people genuinely enjoy spending time in.

Inspired by Australian food + coffee culture and global flavours, our spaces are relaxed, welcoming, and community-focused.

At Eatx, our people are at the heart of everything we do.

We are a fast-moving, hands-on team that values collaboration, growth, and ownership, and we’re always excited to meet passionate hospitality professionals who enjoy working as part of a team.

Job Summary

As an Assistant Accounts Payable, you will support the day-to-day finance operations across eatx, ensuring accurate posting, reconciliation, and tracking of supplier and expense-related transactions.

You will work closely with finance and HR teams to maintain clean records, manage schedules, and keep processes running smoothly across multiple venues.

Main Duties & Responsibilities

  • General purchase posting and supplier reconciliation, including preparation of SRS as per supplier SOA
  • Posting and reconciliation of End of Service Benefits
  • Posting of bank and cheque payments
  • Managing visa expenses schedule, including posting, reconciliation, and coordination with HR
  • Handling health insurance expenses schedule with posting, reconciliation, and HR coordination
  • Posting and confirmation of petty cash for all venues
  • Preparation, posting, and reconciliation of driver’s petty cash, including payment recording
  • Managing marketing petty cash, including invoice verification and posting
  • Posting and reconciliation of IT petty cash
  • Fetching and recording purchase invoice data in ERP systems (Dynamics)
  • Maintaining supplier records, including updating supplier diary for cheque issuance and monthly tracking

What We Are Looking For

  • 3+ years of Accounts Payable experience, ideally in F&B or hospitality
  • ACCA qualified or CPA (mandatory)
  • Strong understanding of IFRS, VAT, and audit requirements
  • Experience with ERP systems such as Oracle, Dynamics, or similar
  • If this feels like a fit, we would love to hear from you!

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