Accounts Payable
For a 5 Star Hotel,
منذ 4 يوم
source : Wisdom Jobs

As an Accounts Payable you are responsible to check all invoices with purchase orders control LPOs and maintain contracts file in a smooth and effective way and in compliance with all policies whereby your role will include key responsibilities such as Control LPOs check and verify long outstanding LPOs Check arithmetical accuracy date quality and receive stamp approval on the invoices with LPO or agreement Tally and receive total invoice and reconciliation of outstanding with total payable balance Follow up any discrepancies with the suppliers in writing Check and tally posted invoices with invoice totals and filed supplier-

wise Ensure that other internal expense reports are approved by the Financial Controller and the General ManagerProfile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : based in Dubai

قدِّم طلب ترشيحك
أضف الى المفضلات
إزالة من الإشارات المرجعية
قدِّم طلب ترشيحك
بريدي الالكتروني
بالضغط على "واصل" ، أعطي موافقة نيوفو على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـ نيوفو . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
استمارة الطلب