Accounts payable officer
DubaiAccor
...invoices to the appropriate general ledger 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 [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
16 days ago in Accor