Accounts payable officer
DubaiAccor
...Maintain approved up-to-date vendor/supplier database on the accounts payable system. Print & submit cheques with all supporting documents to the Director of Finance & General Manager for their signatures. Prepare manual cheques as they are required if directed by the Director of Finance or Assistant Financial Controller. [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control