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 27th Tuesday
October 2026 
السعودية السعودية
Job-Id: 51938

Clerk-Accounts Payable (Saudi Only )

Marriott Hotels Resorts
Industry Type
Logistics, Transportation, Warehousing, Courier
Functional Area
Finance Industry Logistics, Transportation, Warehousing, Courier Focus on Financial aspects of these industries
Nationality
Any
Keywords
Compliance
Job Description

The Clerk-Accounts Payable at Marriott Hotels Resorts in Riyadh is responsible for verifying financial entries, organizing and maintaining records, and analyzing financial information. The role includes classifying and summarizing data according to company policies.

Position
Clerk-Accounts Payable (Saudi Only)
Company
Marriott Hotels Resorts
Location
Riyadh, Saudi Arabia
Industry
Logistics, Transportation, Warehousing, Courier
Experience
1 to 20 years

Responsibilities

  • Check figures, postings, and documents for accurate mathematical entries and proper coding.
  • Organize, secure, and maintain all files, records, cash, and cash equivalents in compliance with established policies and procedures.
  • Record store access and analyze computerized financial information.
  • Classify, code, and summarize data.
Show the original advert
The position involves checking figures, postings, and documents for accurate mathematical entries and proper coding. The selected candidate will be responsible for organizing, securing, and maintaining all files, records, cash, and cash equivalents in compliance with established policies and procedures. Duties also include recording store access and analyzing computerized financial information. Classifying, coding, and summarizing data are additional responsibilities.

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About the role: Clerk-Accounts Payable (Saudi Only )

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Accounts Payable Clerks manage and process payments for goods and services within companies, ensuring accurate financial records. They typically work in industries like logistics, transportation, warehousing, and courier services, supporting the finance or accounting departments.

What this role usually involves

  • Verify and process invoices and payment requests
  • Maintain accurate records of accounts payable transactions
  • Reconcile statements and resolve discrepancies
  • Prepare payment schedules and reports
  • Communicate with suppliers and internal departments regarding payments
  • Assist with month-end closing and financial audits

Skills employers usually look for

  • Attention to detail and accuracy
  • Basic accounting knowledge
  • Good organizational skills
  • Proficiency in accounting software and spreadsheets
  • Effective communication skills
  • Ability to work under deadlines

Usual qualifications

  • A diploma or degree in accounting, finance, or related field is usually expected
  • Basic knowledge of accounting principles
  • Familiarity with accounting software is beneficial

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