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  • Accounts Payable Dubai - United Arab Emirates
  • Accor in Dubai - United Arab Emirates, , United Arab Emirates
  • jobs
  • 3 weeks ago

jobs description

Company Description

We are far more than a worldwide leader. We are 280,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement Joining Accor means embarking on a unique life journey to imagine tomorrow's hospitality.

To join our Group, please visit https://careers.accor.com/

Job Description
• 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

A wonderful hotel just 5 minutes away from Dubai Airport & 250 meter from GGICO metro station
Dubai - United Arab Emirates

salary-criteria

Apply - Accounts Payable Dubai - United Arab Emirates