Procurement and Payables Specialist
7 days ago
Rotana Hotel seeks a highly organized and detail-oriented Procurement and Payables Specialist to manage the accounts payable department. In this role, you will be responsible for ensuring accurate and timely processing of invoices, payments, and expenses, while maintaining strong vendor relationships and optimizing procurement processes.
Main Responsibilities:
- Manage the accounts payable team, ensuring tasks are completed accurately and efficiently.
- Review and approve invoices, expense reports, and payment requests to maintain compliance with company policies.
- Develop and implement strategies to improve process efficiency and reduce costs.
- Collaborate with other departments to drive business growth through effective cash flow management.
Desired Candidate Profile:
- Bachelor's degree in Accounting, Finance, or related field.
- Significant work experience in accounts payable, preferably as a supervisor.
- Strong understanding of accounting principles and procedures.
- Proficiency in accounting software and ERPs.
- Effective leadership and communication skills.
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