Support the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments.
To be responsible for the accurate, proper recording and management of all Creditors for the Hotel. Make sure the approved purchase orders are attached and the…
*Job Description:* · Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. · Reconciling processed…
They are now looking for an Query Management Analyst to join them. Answering queries regarding payments from the business, vendors and counterparts in…
We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. Application Deadline: 10/11/2023.
Prepares and maintains schedules in support of year-end close and external audit; Assists Accounting Department by making the daily bank deposit, typically one…
PLEASE NOTE THAT AS OF 1ST JANUARY 2024, THE HOTEL WILL BE TRANSFERRED TO A NON-MARRIOTT MANAGED HOTEL. Check figures, postings, and documents for accuracy.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and…
Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches…
An Accounts Payable Clerk will fully support the Accounts Payable function within the Finance department by following procedures, understanding the purchasing…
A minimum qualification of a Bachelor’s degree in accounting, commerce or a related field is a requirement. With a proven track record as a Payable Accountant…
Review invoices for appropriate documentation prior to payment. Perform invoice and general-ledger data entry. Generate purchase orders when necessary.
Roles & Responsibilities : * Clarify any questionable invoice items, prices, or receiving signatures * Assemble and review invoices to be completed for…
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Continuing to improve the payment process.
As Accounts Payable Accountant your primary role is to provide financial, administrative and clerical support by processing, verifying, and reconciling invoices…
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and…
Finance Executive Accounts Payable assist the Accounting Department with many of its administrative and clerical duties. IT Skills: Excellent MS Excel.