Job Description

About Jumeirah & the Hotel: Jumeirah Group, a member of Dubai Holding, has been making a distinguished impact on the global hospitality market for more than two decades with its Stay Different(TM) brand promise. Its award winning destinations, such as the iconic Burj Al Arab Jumeirah, position service beyond expectations, elevated dining destinations and surprising architecture and design at the heart of every guest experience. Today, Jumeirah operates a world-class portfolio of 23 properties across the Middle East, Europe and Asia and employs over 8,000 colleagues, representing over 106 nationalities. As Jumeirah continues to expand its global portfolio and scales up its operations to the next level of growth, it remains fully committed to developing and empowering our colleagues to excel in world class environments. Jumeirah is committed to embedding equality, diversity, and inclusion in all its practices, embracing a culture that celebrates diversity. Jumeirah Messilah Beach Hotel and Spa offers easy access to Kuwait's Central Business District, airport and major attractions. The beachfront resort features 316 rooms and suites, 80 residential suites and 12 villas, seven restaurants, cafés and lounges, a Talise Spa, 200-metre private beach, two swimming pools and a children's play area. Extensive conference and banqueting facilities are available, including the Badriah ballroom. About the Job:

An opportunity has arisen for a Executive - Accounts Payable to join Finance department in Jumeirah Messilah Beach Hotel & Spa Kuwait. To control and monitor accounts payable and ensure validity and accuracy of all invoices, their appropriate allocation and timely payments and to ensure correct revenue cycle areas of accounting.

Assist in supervising and controlling Account Payable section

Initiates bank transfer payments (overseas suppliers)

Post all direct i.e. commission payments, expense claims, contracted invoices, utility bill and courier services etc.

Coordinate and distribute invoices to concern department.

Monitor old outstanding invoices not being paid or dispute invoices.

Reconcile advance payment to supplier.

Initiates accrual report.

Post Journal Vouchers.

Jumeirah Corporate Invoice postings and reconciliations.

Contract management: Recording and maintaining contract cost.

Capital Expenditure account reconciliation and JV postings. About you:

Experience working in similar role for 3 years or more.

Proficient in Excel and mandatory knowledge in Sun system.

Graduate in Accounting or Related fields.

Experience in hospitality industry

Proficient in English communication and computer skills particularly MS applications. About the Benefits: Besides generous F&B benefits and reduced hotel rates across our hotels globally, this role has excellent employee benefits making the role attractive to high performers and any applicant who likes to associate her/himself with one of the most luxurious brands in the hospitality industry.