Accounts payable officer
DubaiAccor
...the invoice on the accounts payable system. Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads Ensure invoices are correctly posted into system either manually or through the FMC upload file. Maintain alphabetical files by vendor containing [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
15 days ago in Accor