Accounts Payable
Dubai, United Arab Emirates
Job Description
Company DescriptionWe 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
To join our Group, please visit
- 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
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Job Detail
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Job IdJD1666385
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned