Accounts payable officer
DubaiAccor
...system either manually or through the FMC upload file. Maintain alphabetical files by vendor containing complete invoices and back up attached for efficient access. Maintain approved up-to-date vendor/supplier database on the accounts payable system. Print & submit cheques with all supporting documents to the [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control