Accounts payable officer
DubaiAccor
...and/or the approval of authorized management personnel. Ensure invoices have relevant documents such as PO, Contract, FF&E/Capex Approval etc. Verify the invoices to check the unit of issue. Unit price, quantity, extension against the hotel purchase order and receiving advice. Code invoices to the appropriate general ledger [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control