Finance Executive - Accounts Payable
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
- Provide an effective system to track Payable Accounts for effective Cash Flow Management;
- Obtain date-stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;
- Process invoices on daily basis i.e. to match them with their authorized supporting documents & receiving records sort and book the invoices against relevant account and departments;
- Check all the petty cash vouchers for supporting documents validity and accuracy and posting in the accounting system for payment processing;
- File all the paid petty cash vouchers properly for future reference;
- Provide a summary of creditors ageing report required by various Finance and Control Section personnel to prepare monthly reports;
- Review and determine all payments due and to submit the payment requests and disbursement schedule to Finance Manager for review and signature prior to the actual preparation of cheques
- Will be responsible and in-charge of the General Cashier section.
Qualifications :
- Bachelors degree in Accountancy or a related field of study.
- Atleast 2 years of professional experience in the Accounts Payable & GC functions (Hospitality Background)
- Strong organizational and time management skills to handle multiple tasks efficiently.
Remote Work :
No
Employment Type :
Full-time
المهارات المطلوبة
- تخطيط استمرارية تصريف الأعمال
- تكنولوجيا الأغذية
- ABAP
- استيراد
- التشغيل الآلي والكهربائي
- Adobe
عن الشركة
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... اعرض المزيد
