Account payable - fairmont the red sea
UmlujAccor
...account and submit to Chief Accountant for verification. • Obtain approval for invoices from the appropriate department prior to processing the invoice on the accounts payable system. • Ensure invoices without relevant supporting documents are approved by respective Department Heads or Division Heads • [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Accor