Accounts Payable

About the role

The Accounts Payable team at our Doha hotel ensures accurate processing of financial transactions, safeguarding cash assets and supporting the overall financial health of the property. You will work closely with internal departments and external banking partners to maintain precise records and compliance.

Key responsibilities

• Verify figures, postings, and documents for accuracy, proper coding, and mathematical correctness.
• Organise, secure, and maintain files, records, cash, and cash equivalents in line with policies.
• Record, store, and analyse computerized financial information using journals, ledgers, and accounting software.
• Classify, code, and summarise numerical data to compile financial records.
• Complete period‑end closing procedures and generate required reports.
• Audit cashier banks periodically and manage petty cash, cashier banks, and contracts.
• Document and act on cash variances according to SOPs.
• Liaise with armored‑car services and primary banking institutions.
• Participate in internal, external, and regulatory audit processes.

Required profile

• High school diploma or G.E.D. equivalent.
• At least 1 year of related accounts payable or finance experience.
• No supervisory experience required.
• Ability to lift and move objects up to 10 lb without assistance.

Required skills

What we offer

• Full‑time, onsite position in a vibrant international hotel environment.
• Equal‑opportunity workplace that values diversity and inclusion.