Accounts Payable Full-time Job

1 week ago   Accounting & Finance   Dubai   154 views Reference: 34448
Job Details

To check and account for all items on all purchase orders, receiving records, invoices, suppliers, ongoing shipment and suppliers’ credit memorandums.

To prepare vouchers, including cost distributions for all suppliers’ invoices and credit memos.

To provide necessary output requirements, documentation, and authorization for bank transfer data.

To prepare cheques for all payments (other than payroll) and forward the cheques, vouchers and all supporting documents to the Director of Finance for approval and signature.

To answer queries from suppliers.

To maintain adequate and up-to-date files for accounts payable records (invoices and payments).

To maintain all Accounts Payable including the general parameters of the system and supplier account Monitor pre-payments, advances to suppliers

Qualifications

Experience in similar role for more than 2 years

Must possess outstanding organizational, interpersonal, and administrative skills, as well as excellent attention to detail.

Additional Information

Company Description
We are far more than a worldwide leader. We are more than 260,000 hospitality experts placing people at the heart of what we do, and nurturing real passion for service and achievement beyond limits. We take care of millions of guests in our 5,100 addresses.Our 39 dynamic brands; ranging from luxury to economy are established in 110 countries and are continuing their steady growth. A new Accor address opens every two days.Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.