Job Overview: This is an urgent hiring opportunity for an experienced Accounts Payable cum Accounts Receivable Executive to join the finance team of a reputed 4-star hotel in Dubai. The position is full-time and requires an individual who is highly organized, detail-oriented, and capable of handling multiple financial processes with efficiency. Candidates with prior experience in the hospitality industry will be given preference as this role requires strong familiarity with hotel operations and accounting practices.

Key Responsibilities: The executive will be responsible for handling accounts payable and receivable functions, ensuring timely processing of invoices, vendor payments, and client billing. This includes reconciling accounts, maintaining accurate records, and preparing reports for management review. The role also involves managing daily financial transactions, cash collections, and deposits while adhering to the highest standards of accuracy.

Financial Reporting: A key component of the job will be the preparation of financial statements and daily aging reports, which must be submitted to the Finance Manager. The executive will also work closely with auditors and internal departments to resolve discrepancies and ensure compliance with established financial policies. Accuracy and timeliness in reporting are critical to maintaining the financial health of the hotel.

Compliance and Regulations: The role requires strict adherence to DTCM and Municipality regulations applicable to the hospitality sector in Dubai. The candidate must be able to implement compliance measures, monitor processes, and coordinate with relevant authorities when required. This ensures the hotel operates within the legal framework while maintaining strong financial integrity.

Vendor and Client Coordination: The executive will be responsible for maintaining professional communication with vendors and clients regarding billing, invoices, and payments. This includes proactive follow-ups to ensure timely settlements, addressing disputes, and building strong working relationships that support the hotel’s financial operations.

Technical Expertise: Candidates must be proficient in multiple hospitality management systems, including Wish net Front Office, Prologic Back Office ERP, Touche F&B Software, and Pay Trax Attendance Software. Strong technical knowledge will help streamline financial operations and reduce manual errors, making this a crucial requirement for the role.

How to Apply:

Interested candidates who meet the eligibility criteria should send their updated CVs to hrcoordinator@huesboutiquehotel.com

 or fc@huesboutiquehotel.com with the subject line: “Accounts Payable cum Receivable – Urgent.” Immediate joiners will be given preference. Only applicants with prior hospitality experience and proficiency in the required software systems will be considered for shortlisting.

About Us:

Hues Boutique Hotel is a leading 4-star hospitality brand in Dubai, offering exceptional guest services and a professional working environment. We are committed to providing our employees with career growth opportunities, a collaborative atmosphere, and a chance to work in one of the most vibrant sectors of the UAE. By joining our team, you will become part of a dynamic organization that values integrity, service excellence, and employee satisfaction.