Account Payable

Umm al-Quwain City, United Arab Emirates

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To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;
To process invoices on daily basis i.e. to match them with their authorized supporting documents & receiving records, sort and book the invoices against relevant account and departments;
To check all the petty cash vouchers for supporting documents, validity and accuracy and posting in the accounting system for payment processing;
To file all the paid petty cash vouchers properly for future reference;

Qualifications

Minimum of 1 year of relevant experience in the hospitality industry .
Service focused with keen eye for details.
Strong user knowledge of Microsoft Outlook, Microsoft Office, Opera, Prolofic or its equivalent.

Job Type: Full-time

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