Accounts Payable

1 settimana fa


Roma, Lazio, Italia Accor Hotels A tempo pieno
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 DescriptionTo 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 suppliersQualificationsExperience in similar role for more than 2 yearsMust possess outstanding organizational, interpersonal, and administrative skills, as well as excellent attention to detail.

Additional InformationA wonderful hotel just 5 minutes away from Dubai Airport & 250 meter from GGICO metro station.#J-18808-Ljbffr
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