Accounts Payable Supervisor

Why Join Us? At Rosewood Doha, we create an environment where passion meets purpose – and where careers have meaning. Guided by our philosophy of Relationship Hospitality and our culture of Make the Place, we believe in enriching lives, starting with yours. We empower you to bring your true self, grow with confidence, curate the extraordinary and leave your legacy. You’ll be part of a diverse, inclusive and supportive community that invests in your development, celebrates achievements and inspires you to Discover Your Calling. Together, we push boundaries, explore the uncharted and shape the future of luxury lifestyle experiences. About Rosewood Doha: Rosewood Doha is a landmark destination inspired by Qatar’s coral reefs, bringing together ultra-luxury hospitality, residential living, culinary experiences, holistic wellness, differentiated retail and events within one integrated ecosystem. The property includes a 155-key hotel, 162 serviced apartments and 276 private residences, alongside a diverse collection of restaurants and lounges, expansive event spaces and curated lifestyle experiences. Our destination also houses Asaya, Qatar’s first members-only social wellness club, complemented by Rosewood’s signature Manor Club for Club Room and Suite guests. Since opening in July of 2025, Rosewood Doha has been recognized with multiple international and regional accolades, including distinctions from the Michelin Guide, Forbes Travel Guide and Qatar Tourism - reflecting the scale, ambition and standards of excellence behind the destination. As part of the global Rosewood Hotels & Resorts portfolio, the property represents a new generation of luxury that goes beyond traditional hospitality into lifestyle, community and experience-driven destinations. Our Associate Experience: We believe exceptional work deserves exceptional care. At Rosewood Doha, we offer a thoughtfully designed associate experience that supports your wellbeing, growth and life beyond work. This includes: - A competitive salary and benefits package - High-quality associate accommodation in prime locations in the heart of Lusail and the Pearl - A birthday day off (because your milestones matter!) - Personalized development plans and continuous learning opportunities to support your career journey These benefits reflect our commitment to creating an environment where you thrive – professionally and personally – while building a meaningful career with us. Your Role: - Develop a working knowledge of all procedures and operations as detailed in the Accounting Manual. - Co-ordinate with all related accounting section heads for Journal Voucher preparation. - Agrees the vendor invoices with the Daily Receiving Summary and verifies it is correct. - Verifies that vendor invoices are attached to approved purchase order or the corresponding order form and stamped as inspected. Also verifies that invoice amounts are correct. - Prepares Payable Vouchers based on the invoices and records the related expense in the journal. - Based on the Payable Vouchers, prepare the payment checks. - Before requesting authorizing signatures for payment checks, stamp invoices and all supporting documentation as "PAID". - Before sending the signed checks to the vendor for payment, verify the mailing address, amounts, and signatures are correct. - Mail the payment check together with a notice of payment to the vendor. - Verify all invoices received from the vendors. Also, make any necessary inquiries regarding payment. - Review the Petty Cash Payment List prepared by the General Cashier and enter them in the Accounting System. - Perform all Accounts Payable Sub Ledger bookings. - Review supplier statements regularly and investigate any outstanding items, discrepancies, duplicate invoices, or unapplied payments. - Prepare and reconcile the monthly Accounts Payable Aging Report and ensure all overdue balances are properly explained and resolved. - Review and process month-end accruals for goods received but not invoiced (GRNI) and other accrued expenses. - Coordinate with Purchasing, Receiving, Cost Control, and department heads to resolve invoice discrepancies, pricing variances, and unmatched purchase orders. - Ensure all supporting documents are properly filed and retained in accordance with company document retention policies and audit requirements. - Assist in the preparation of the monthly financial statement. - Confirm all duties are performed according to hotel procedures. Any problems should be reported to a superior. - Other duties as instructed by a superior. Housed in two striking towers inspired by the coral reefs in the seas surrounding Qatar, Rosewood Doha and Rosewood Residences Doha will consist of an ultra-luxury hotel with 185 exquisite guestrooms and sumptuous suites, 173 serviced apartments for longer-term stays and 300 residences available for purchase. The hotel will be one of the city’s most dynamic culinary destinations with a collection of eight innova