Accounts Payable Clerk

apartmentWynn Al Marjan Island placeRas al-Khaimah calendar_month 

Job Description

About Wynn Al Marjan Island

On schedule to open in the United Arab Emirates in early 2027, Wynn Al Marjan Island has been created as an opulent and entertaining beachside destination for discerning guests to play and relax. Located less than 50 minutes from Dubai International Airport, this integrated resort offering 1,530 rooms and suites, 22 restaurants and lounges, a theatre, nightclub, and five-star spa is currently under construction on a picturesque island that gracefully curves into the Arabian Gulf.

About The Position

Wynn Al Marjan Island is currently seeking a Accounts Payable Clerk to join the resorts Accounts Payable team.

The Primary Duties And Responsibilities Of This Role Are
  • Process and review all incoming invoices for accuracy, completeness, and compliance with company policies.
  • Verify vendor account details and reconcile discrepancies.
  • Enter and post invoices into the accounts payable system.
  • Prepare and issue payments to vendors through various methods (cheque, bank transfer, H2H etc.).
  • Ensure proper documentation for payments, obtaining all necessary approvals before processing.
  • Assist with month-end and year-end closing processes, ensuring all invoices are recorded and paid on time.
  • Ensure accurate VAT and RCM bifurcation during the booking of invoices.
  • Maintain and update vendor files and contract information.
  • Assist with audits and filing of VAT return by providing necessary documentation and reports.
  • Ensure VAT is accurately accounted for when booking the invoices, and the VAT returns are filed accurately and on time.
  • Develop and implement accounts payable policies and procedures to ensure efficiency and compliance.
  • Manage and mentor the accounts payable team, providing guidance and support to ensure high performance.
  • Review and approve invoices, ensuring proper coding, authorization, and documentation.
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Ensure payment of Utilities, GPSSA, VAT, Tourism Tax, Municipality tax, corporate tax, and other relevant statutory payments are done accurately and on time.
  • A minimum of 3 years experience in general accounting or accounts payable. 2 years in supervisory level is required.
  • Knowledge of UAE VAT regulations.
  • Proven experience in accounts payable or a related finance role.
  • Strong understanding of accounting principles and procedures.
  • Proficient in using accounting software and Microsoft office suite (excel, word)
  • Attention to detail and accuracy.

About You

The ideal candidate for this position will have the following experience and qualifications:

About Wynn Al Marjan Islands Benefits

We offer an attractive salary, paid in Dirhams (AED), the local currency of the UAE. In addition, we offer an excellent leave policy, a healthcare package and as well as life insurance, incentive programs, and other employee benefits. The result is a package that makes this role highly attractive to outstanding applicant s seeking a career with Wynn Resorts, among the most renowned and celebrated brands in the global hospitality industry.

apartmentAccorHotelplaceRas al-Khaimah
of this will be set amid green landscaping, golden beaches, and a port. Job description Accounts payable The accounts payable is responsible for managing and processing payments to vendors, suppliers, and other stakeholders. This role involves verifying invoices...
apartmentAccorHotelplaceRas al-Khaimah
global influences, and our Turkish heritage, all within a setting of unparalleled luxury. Job description We are seeking a highly organized and detail-oriented accounts payable supervisor to join our finance team in Ras Al-Khaimah, United Arab Emirates...
apartmentRadisson Hotel GroupplaceRas al-Khaimah
to the check signers for signature and attaches the manual calculator tape for all payments made.  •  Maintains all necessary files and registers for accounts payable.  •  Keeps file on audited food invoices and pays regularly.  •  Maintains a file for current...