Accounts Payable - Finance - Jumeirah Mallorca

About Jumeirah & the Hotel: Jumeirah, a global leader in luxury hospitality and a member of Dubai Holding, operates an exceptional portfolio of 31 properties across the Middle East, Africa, Europe and Asia. In 1999, Jumeirah changed the face of luxury hospitality with the opening of the iconic Jumeirah Burj Al Arab and the brand is now renowned worldwide for its distinguished beachfront resorts, esteemed city hotels and luxury residences. From the contemporary Maldivian island paradise at Jumeirah Olhahali Island to the art-inspired Jumeirah Capri Palace in Italy and the modern twist on a British classic at Jumeirah Carlton Tower in London, the brand has become synonymous with warm and generous service and the ability to craft distinctive and purposeful experiences that bring joy to guests from across the world. Jumeirah Mallorca is located on a cliff and surrounded by pine forests looking over the fishing town of Port Soller. Its 121 spacious guestrooms and suites, all with private terrace or balcony, enjoy stunning views of the port, the Mediterranean Sea and the impressive Tramuntana mountain range; a UNESCO Heritage site. The hotel offers two restaurants, four bars, two swimming pools and a Talise Spa. The hotel is divided into eleven low-rise structures ensuring that visitors experience a truly exceptional and natural environment. About the Role: An opportunity has arisen for a Accounts Payable position to join our Finance Department at Jumeirah Mallorca. The main duties and responsibilities of this role are: • Process and verify invoices, ensuring accuracy with purchase orders and required approvals. • Coordinate with department heads to ensure timely invoice approval and compliance with internal workflows. • Reconcile supplier statements and prepare payments, maintaining accurate and well-organized financial records. • Support purchasing and receiving processes through reporting and financial reconciliation activities. • Maintain proper documentation of all financial transactions and collaborate in internal and external audit processes. About You: The ideal candidate for this position will have the following qualifications: • Degree or vocational training in Accounting, Finance, or a related field. • Previous experience in accounts payable or finance is an advantage, but not essential. • Basic knowledge of invoice processing, supplier payments, and financial documentation. • Comfortable working with Microsoft Office; experience with financial systems is a plus. • Intermediate level of English is required.

Degree or vocational training in Accounting, Finance, or a related field. Previous experience in accounts payable or finance is an advantage, but not essential. Basic knowledge of invoice processing, supplier payments, and financial documentation. Comfortable working with Microsoft Office; experience with financial systems is a plus. Intermediate level of English is required.

Process and verify invoices, ensuring accuracy with purchase orders and required approvals. Coordinate with department heads to ensure timely invoice approval and compliance with internal workflows. Reconcile supplier statements and prepare payments, maintaining accurate and well-organized financial records. Support purchasing and receiving processes through reporting and financial reconciliation activities. Maintain proper documentation of all financial transactions and collaborate in internal and external audit processes.