Accounts Payable Specialist

Rixos, a leading name in hospitality, is growing its Finance team and needs an Accounts Payable specialist who takes pride in accuracy and doesn’t let details slip through the cracks. If you’re comfortable in a fast-moving environment and know your way around invoice processing and vendor reconciliations, this could be a great fit.

You’ll be the person keeping AP transactions running smoothly day to day, making sure every invoice is verified, every payment is compliant, and every supplier query gets resolved without unnecessary back-and-forth. Hospitality sector exposure is a bonus, though not essential.

What you’ll be doing:

• Processing and maintaining accounts payable transactions accurately and on schedule
• Verifying invoices and supporting paperwork before releasing payments
• Keeping transactions compliant with accounting standards and UAE VAT rules
• Reconciling supplier accounts and chasing down any payment discrepancies
• Maintaining clean financial records and supporting reporting needs
• Liaising with internal departments and vendors on payment matters

What you’ll bring:

• At least 2 years of hands-on Accounts Payable experience
• Solid understanding of accounting principles and UAE VAT regulations
• Sharp analytical skills and genuine attention to detail
• Comfort with Microsoft Excel and standard accounting software
• Good communication and organisational habits
• Hospitality industry background is an advantage but not a dealbreaker