Urgent Accounts Payable Jobs in Abu Dhabi | Park Rotana Careers
Job details
Responsibilities:
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 Director of Finance / Financial Controller and the General Manager
Requirements:
You should have a degree in hotel management or accounting and at least one year previous experience within a hotel environment.
Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset.
#J-18808-Ljbffr Finance
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