We are far more than a worldwide leader. We are more than 240 000 women and men who share something unique.
Each and every day we host the world. We care for millions of people. We are all moved by curiosity. We love blending cultures.
We are proud of our differences. Yes, we lead the way. But we want to go further, with audacity, with imagination, with passion
The Hyde Dubai
This is a new kind of hospitality, grounded in the spirit of discovery, the fantasy of nightlife and the adventure of connection.
Hyde is more than a brand, it’s a state of mind.
THE HYDE DUBAI
Hyde Hotels, Resorts & Residences, part of the world-leading Accor group, today announced the first Hyde hotel outside of the United States, Hyde Dubai Business Bay, in close proximity to the iconic Burj Khalifa directly fronting the Business Bay canal and promenade.
Hyde Hotel Dubai Business Bay, a five-star hotel, is set to open in Q4 2021. The 276-rooms, all with balconies, will be a mix of gracious standard rooms and luxurious suites with views of the Dubai Canal, the Dubai skyline and the iconic Burj Khalifa the tallest building in the world.
Hyde Hotel Dubai will feature three incredible culinary experiences including the Mediterranean concept, Cleo Mediterráneo, contemporary Japanese from Katsuya, hand-crafted burgers from Hudson Tavern.
Also on the property will be The Perq, a coffee concept, a lobby lounge, and Hyde pool & lounge, a spa, male / female salon, fitness center, a swimming pool and retail area.
The incumbent in this position is responsible for following up to materialize the budgeted revenues of all segments. The position focuses on hotel's national and international accounts in terms of individual bookings.
KEY ROLES & RESPONSIBILITIES
Ensure invoices have relevant documents such as PO, AFE, Contract etc Verify the invoices to check the unit of issue. Unit price, quantity, extension against the hotel purchase order and receiving advice.
Code invoices to the appropriate general ledger account and submit to Chief Accountant for verification. Obtain approval for invoices from the appropriate department prior to processing the invoice on the accounts payable system.
Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads Ensure invoices are correctly posted into system either manually or through the FMC upload file.
Maintain approved up-to-date vendor / supplier database on the accounts payable system. Print & submit cheques with all supporting documents to the Director of Finance & General Manager for their signatures.
Prepare manual cheques as they are required if directed by the Director of Finance or Assistant Financial Controller. Maintain a close working relationship with the purchasing, receiving and cost control staff.
Reconcile main vendor statements monthly in order to ensure that the account is kept current. Check vendor statements as they are received and resolve all discrepancies directly with the vendor.