Accounts Payable

Desert Islands, United Arab Emirates

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Reconciles all statements, requests missing invoices, and makes adjustments as necessary
Summarizes payments due and communicates cash needs to the Controller for approval
Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
Maintains all necessary files and registers for Accounts Payable
Prepares all appropriate period closing reports and entries
Prepares Third Party Payment reconciliation’s and processes payments accordingly

Qualifications
Able to relocate to a remote island resort

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