Job at a Glance
- ๐ Location: Dubai, Dubai, United Arab Emirates
- ๐ข Company: Hyatt Place Dubai Hotels & Residences
- ๐ผ Employment Type: Full-time
- ๐ Seniority: Associate
- ๐๏ธ Function: Accounting/Auditing
- ๐ญ Industry: Hospitality
- ๐ Date Posted: 2026-08-14
- ๐ Category: Finance
About the Role & Company
Hyatt Place Dubai Hotels & Residences is bringing a Accounts Payable Officer on board in Dubai, Dubai, United Arab Emirates. The role sits inside a Finance team that’s actively expanding its footprint in the region. In practice, that means faster feedback loops, more visible ownership, and less waiting your turn. Expect the standard Accounts Payable Officer responsibilities plus the flex that comes with a growing team. Dubai remains a strong market for finance professionals; salaries have held up and tax structure keeps take-home meaningful. Mid-career candidates can deepen technical range while picking up regional exposure. Early-career applicants get live problems from day one โ which beats training-heavy graduate schemes for anyone who learns by doing.
Key Requirements
- Hands-on time with service hotels in Dubai, offering comfortable accommodations, thoughtful service, and convenient experiences for both business and leisure travelers
- our hotels are committed to delivering exceptional guest experiences while fostering a supportive and inclusive workplace for our colleagues
- Working knowledge of qualifications & Experience
- Practical grasp of diploma or Bachelor’s degree in Accounting, Finance, or a related field
- Comfort with 3 years of experience in Accounts Payable, preferably within hospitality
- Good knowledge of accounting principles and Microsoft Excel
- Ability to handle multiple priorities and meet deadlines
- Proven track record with experience with hotel accounting systems is an advantage
Job Description
Hyatt Place Dubai Hotels operates a portfolio of modern select-service hotels in Dubai, offering comfortable accommodations, thoughtful service, and convenient experiences for both business and leisure travelers. Guided by Hyatt’s purpose of ” Caring for people so they can be their best,” our hotels are committed to delivering exceptional guest experiences while fostering a supportive and inclusive workplace for our colleagues.
we’re looking for a careful and organized
Accounts Payable Officer to join our Finance team. The successful the right person will play a key role in ensuring accurate and timely processing of supplier invoices, payments, and financial records while supporting the smooth operation of our hotel portfolio.
Process supplier invoices, expense claims, and payment requests accurately and on time.
Make sure payments are made according to agreed credit terms.
Reconcile vendor statements and promptly resolve discrepancies.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this Accounts Payable Officer opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: Excel, Reconciliation, VAT, Audit, CA, IFRS, GAAP, Financial Modeling, SAP, Oracle. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers โ text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (Accounts Payable Officer) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
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