Account payable - fairmont the red sea
UmlujAccor
...approved by respective Department Heads or Division Heads • Ensure invoices are correctly posted into system either manually or through the FMC upload file. • Maintain approved up-to-date vendor/supplier database on the accounts payable system. • Print & submit cheques with all [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control