OYOPO

Marriott International Logo Accounts Payable Clerk

at Marriott International in Dubai, AE


Work Type: On Premise | Employment Type: Full TimePosted Date: 2025-04-15

Description

START YOUR JOURNEY WITH US

JW Marriott Marquis Hotel Dubai welcomes you to the heart of the city's lively downtown district with modern luxury and award-winning service. Soaring above Sheikh Zayed Road, our bustling and dynamic 5-star hotel is one of the tallest in the world, consisting of two towers with 1608 rooms and boasts awe-inspiring views of the water and Dubai cityscape. Enjoy a swim in the outdoor pool or a workout in the fitness center before easing tired muscles with a massage at Saray Spa. Sample the flavors of the world at our 10 restaurants and lounges, which offer Japanese, Italian, Indian and Thai cuisine. For those planning an event in downtown Dubai, UAE our hotel offers 80,000 square feet of adaptable space, including a striking ballroom and outdoor venues. Explore, Dubai Mall, Burj Khalifa and Dubai Opera which are all minutes away.

LOVE WHAT YOU DO EVEN MORE

At JW Marriott®, treating guests exceptionally starts with the way we treat our associates. Because we believe it takes people who genuinely love what they do to create a truly extraordinary experience. 

Here at JW Marriott Marquis Dubai, we are looking for talented individuals, to join our amazing family and in return we are able to offer you the following: 

OUR EXPECTATIONS FROM THE ROLE:

  1. Obtain all invoices from Receiving Clerk, ensuring all prices and quantities agree with purchase order amount.
  2. Verify proper codes and signatures of appropriate Executive Committee Members & Department Head on all invoices.
  3. Maintain a supportive role with other departments.
  4. Prepare and maintain a proper filling system. 
  5. Responsible for preparing accounts payable vouchers and printing checks and supporting documents.
  6. Responsible for maintaining a Cheque Register and Void Cheques Register and any other register needed for the operation and the audit purposes.
  7. Ensure all invoices and supporting documents are stamped with “PAID”            . 
  8. Support and Perform the month end function with the Hotel Controller.
  9. Maintain an approved signature register with authorized signature of each manager who is authorized to approve invoices.
  10. Maintain the DAPCO Days within the Marriott standard.
  11. Prepare at least once a year vendor audit letters as required by the SOP.
  12. Perform other duties as directed by the DOF and/or Hotel Controller.
  13. Balance petty cash with General Cashier.
  14. Maintain Executive expense report file.
  15. Reconcile the outstanding Cheques.
  16. Participate in the Quality improvement process.
  17. Maintain a close relationship with other department heads.
  18. Maintain all the backups related to the receivable in a separate file.

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.