Job Description

The COE PTP Specialist is responsible for providing Accounts Payable and Payroll support to hotels that are supported by the UAE Finance Centre of Excellence (COE).

The role reports to the COE PTP Supervisor.

Responsibilities

• Ensuring that AP invoices are correctly posted for hotels supported by the COE
• Running supplier payment runs and checking supporting information
• Performing reconciliations to supplier statements of account
• Working with hotel HR and Finance teams to run hotel monthly payroll
• Checking and distributing monthly payroll reports to hotels
• Calculating final settlements for hotel Team Members
• Performing balance sheet reconciliations for Accounts Payable and Payroll accounts
• Answering hotel queries for Accounts Payable and Payroll
• Perform any additional tasks as assigned to ensure effective operations of the SSC

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