Accounts Payable Supervisor

About the role

The Accounts Payable Supervisor will ensure the accuracy and timeliness of all financial transactions related to vendor invoices and payments. Working within the Finance & Accounting department, you will support month‑end closing, maintain financial records, and collaborate with other teams to uphold company policies.

Key responsibilities

• Check figures, postings, and documents for accuracy.
• Organise, secure and maintain files, records, cash and cash equivalents.
• Record, store and analyse computerized financial information.
• Classify, code and summarise numerical data using journals and ledgers.
• Prepare, maintain and distribute financial, accounting and payroll reports.
• Complete period‑end closing procedures and related reports.
• Prepare, review, reconcile and issue bills, invoices and account statements.
• Follow‑up on past‑due accounts and vendor invoices until resolved.
• Coordinate tasks with other departments, mentor team members and ensure timely completion of work.

Required profile

• High school diploma or G.E.D. equivalent.
• At least 1 year of related work experience in finance or accounting.
• No prior supervisory experience required.
• Ability to lift objects up to 10 lb without assistance.

Required skills

What we offer

• Full‑time, on‑site position in Al Mouj, Muscat.
• Opportunity to work for a global hospitality leader.
• Professional development and mentorship within a diverse team.