| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Verify, code, and process invoices for paymentMaintain accurate records of all accounts payable transactionsReconcile vendor statements and resolve discrepanciesPrepare and process weekly/monthly payment runsCollaborate with procurement and finance teams for accurate data entryEnsure compliance with financial policies and proceduresAssist in month-end closing and reportingQualifications: Previous experience in accounts payable within a hotel or hospitality industryGood knowledge of accounting software and MS ExcelStrong attention to detail and organizational skillsAbility to work independently and meet deadlinesBasic understanding of financial regulations and procedures
Keyskills :
Accounts payable Accounting software and MS Excel
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