Job at a Glance
- 📍 Location: Dubai, Dubai, United Arab Emirates
- 🏢 Company: Hyatt Place Dubai Hotels & Residences
- 💼 Employment Type: Full-time
- 📊 Seniority: Associate
- 🗂️ Function: Accounting/Auditing
- 🏭 Industry: Hospitality
- 📅 Date Posted: 2026-08-14
- 🌐 Category: Finance
About the Role & Company
The Accounts Payable Officer vacancy at Hyatt Place Dubai Hotels & Residences sits in Dubai, Dubai, United Arab Emirates. This is a Finance seat inside a team that’s shaping how the function scales locally. Whether you’re mid-career or a step above, this kind of role tends to pay back in exposure and lateral growth. The scope reads like a standard Accounts Payable Officer brief on paper; in a growing team it usually stretches wider than the JD. Regionally, Dubai leads on both pay and visibility for finance work; that hasn’t changed this year. For someone weighing a move, this is the kind of seat that adds GCC experience to a CV without locking you in — useful whether you stay or move on later.
Key Requirements
- 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
- Qualifications & Experience
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field
- 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
- 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 — 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
#DubaiJobs #FinanceJobs #Accounting #Hiring #DubaiFinance #JobAlert #Get9to5Jobs
Disclaimer: The job details on this page have been sourced from LinkedIn. All rights, trademarks, and copyrights belong to LinkedIn and the respective employer. Get9to5Jobs.com aggregates public job listings for candidate discovery only.