Accounts Payable - DXBBY
Posted on :
18-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2413917
- Assists in the monthly analysis of entries to the Financial Statements.
- Records and monitors incoming and outgoing checks for signature
- Check all the invoices daily as per receiving report. Upload all the documents posted to the system by the Receiving Clerk. Check all the invoices individually to make sure all the back ups are attached.
- Receive all the direct purchases & post to the correct G/L Expense account, make sure all the supporting documents are attached.
- Check every 15 days Aging Report to know the status of payable account
- Performs other duties that may be assigned by the supervisor.
- Active participation in the hotel’s training and other programs.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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