Accounts payable supervisor
DubaiAccor
...for the matching of authorised Purchase Orders and delivery dockets to supplier’s invoices and accuracy of calculations and extensions Ensuring that all Suppliers’ invoices bear evidence of receipt and approval before posting or accepting into Accounts Payable system Review accuracy in coding of expenses/invoices Perform [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
3 days ago in Accor