Finance Executive - Accounts Payable
AccorHotel
Dubai
On-site
AED 120,000 - 200,000
Full time
30+ days ago
Job summary
A leading global hospitality company in Dubai is seeking an experienced accountant for a full-time position. The role involves managing payable accounts, processing invoices, and ensuring cash flow efficiency. Candidates should hold a bachelor's degree in accounting and have at least 2 years of relevant experience. This position does not offer remote work options.
Qualifications
- Minimum 2 years of professional experience in Accounts Payable and General Cashier functions.
Responsibilities
- Track Payable Accounts for effective Cash Flow Management.
- Process invoices daily and match them with authorized supporting documents.
- Review payments due and submit payment requests to Finance Manager.
Skills
Organizational skills
Time management
Education
Bachelor's degree in Accountancy or related field
- Provide an effective system to track Payable Accounts for effective Cash Flow Management;
- 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;
- 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;
- Check all the petty cash vouchers for supporting documents validity and accuracy and posting in the accounting system for payment processing;
- File all the paid petty cash vouchers properly for future reference;
- Provide a summary of creditors ageing report required by various Finance and Control Section personnel to prepare monthly reports;
- Review and determine all payments due and to submit the payment requests and disbursement schedule to Finance Manager for review and signature prior to the actual preparation of cheques
- Will beresponsible and in-charge ofthe General Cashier section.
Qualifications :
- Bachelors degree in Accountancy or a related field of study.
- Atleast 2years of professional experience in the Accounts Payable & GC functions.
- Strong organizational and time management skills to handle multiple tasks efficiently.
Remote Work :
No
Employment Type :
Full-time