Accounts Supervisor Bloom Arjaan by Rotana UAE
- Full time
- Abu Dhabi, United Arab Emirates View on Map
- @Rotana Hotel & Resorts posted 1 day ago
- Posted : August 12, 2025 -Accepting applications
- Salary: د.إ5,000.0 - د.إ20,000.0 / Monthly
- View(s) 8
Job Detail
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Job ID 49367
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Career Level Intermediate
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Experience Less Than 1 Year
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Gender Male Female
Job Description
Bloom Arjaan by Rotana, a top-tier hotel in Abu Dhabi, UAE, is hunting for a sharp Accounts Supervisor – Payable for a full-time, onsite role. You’ll be checking invoices, managing payments, and keeping the Sun System humming to ensure everything’s paid on time. The job involves reconciling supplier accounts, processing cheques, and working with auditors to keep things tight. A degree in accounting or hotel management is needed, plus a year in a hotel finance role. Good English and computer skills are a must. This gig’s perfect for someone who loves numbers, stays calm under pressure, and wants to make their mark in Abu Dhabi’s swanky hotel scene.
About Bloom Arjaan by Rotana
Bloom Arjaan by Rotana sits in the heart of Abu Dhabi’s bustling capital, part of Rotana’s network of over 70 hotels across the Middle East. Known for blending local charm with five-star service, it’s a go-to for travelers seeking upscale stays. Rotana’s thousands of staff thrive on teamwork, with solid training and a focus on eco-friendly practices. The company’s a big player in the UAE’s hospitality world, always pushing for guest satisfaction and staff growth. Bloom Arjaan’s prime spot makes it a standout for business and leisure guests alike.
Job Title
Accounts Supervisor – Payable
Responsibilities
- Check invoices against purchase orders for accuracy.
- Process bills and expense reports in line with hotel rules.
- Enter data into Sun System with clear descriptions.
- Reconcile supplier accounts and fix any mismatches.
- Handle cheque processing and get them signed off.
- Keep un-cleared cheques in the bank to a minimum.
- Help internal and external auditors during reviews.
- Store cheque stationery safely with proper tracking.
- Keep manual and digital files organized and secure.
- Make sure contracts are stored in a fireproof safe.
- Flag any payment issues to the team quick.
- Update supplier data in Sun System regularly.
- Pitch in with budget prep when needed.
Requirements
Education
Degree in accounting or hotel management required.
Experience
At least 1 year in a hotel finance or accounts payable role.
Skills
- Sharp eye for numbers and catching errors.
- Solid English for clear team communication.
- Stays cool when deadlines pile up.
- Works well with the finance crew.
- Good at juggling multiple tasks.
- Brings a can-do vibe to the office.
Knowledge
- Knows Sun System or similar finance software.
- Gets Abu Dhabi’s hotel finance standards.
- Understands invoice and payment processes.
- Familiar with audit prep and compliance.
- Aware of secure document storage.
- Basic grasp of supplier account reconciliation.
Applicant Location
This job is onsite in Abu Dhabi, UAE, at the hotel. Candidates must have legal work rights in the UAE and be based in Abu Dhabi.
Application Procedure
To apply, download the Job Info app from the Google Play Store and submit your application through the app.
Note
If you are shortlisted for a job, you will get an email related to the test and interview schedule at your email and registered mobile number or directly on the job info app. Make sure your contact info is correct and that you are visiting your email and app notices as often as possible so you do not miss any crucial updates regarding your app status. If you have questions, visit the company website or classifiedjobs for more related roles.
Disclaimer
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