Cluster Accounts Payable Supervisor

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

**Duties and Responsibilities** - Oversee the daily operations of the accounts payable section including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that any discrepancies are...

An Accounts Payable Clerk / Assistant will fully support the Accounts Payable function within the Finance department by following procedures, understanding the purchasing system completely, and training others to use the system and follow procedures. **What will I be doing?** As an Accounts Payable Clerk / Assistant, you will fully support the Accounts...

**Job Number** 23181165 **Job Category** Finance & Accounting **Location** Aloft Me'aisam Dubai, Dubai Production City, Dubai, United Arab Emirates, United Arab Emirates VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize,...

Cluster IT Supervisor Cluster IT Supervisor will be responsible for the day-to-day support of IT systems for business systems, office systems, computer networks, and telephony systems throughout two hotels. **What will I be doing?** As a Cluster IT Supervisor, you will support overall the IT Department in its efforts to ensure the quality and delivery of...

Our client is a global network of Engineering Service Solutions providing maintenance for power generation, desalination, and water pumping plants. They are looking to hire a talented **Accountant Payable **for a **1-month temporary contract.** To provide the necessary accounting and finance support within the finance department, supporting regional...

Summary Accounts Payable be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations as well as responsible to ensure the smooth and efficient running of the accounting functions within the Accounting...

**Position : Cluster Reservations Supervisor** **Department**: Reservations **Reports to** : Cluster Reservations Assistant Manager _________________________________________ **PURPOSE OF POSITION** To monitor, supervise and train the reservation agents in maintaining and delivering high levels of standards according to company policy and procedure. To...

**Additional Information** Delta Hotels by Marriott Jumeirah Beach DubaiFour Points by Sheraton Bur DubaiFour Points by Sheraton Sheikh Zayed Road, Dubai **Job Number** 23198214 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Sheikh Zayed Road Dubai, Sheikh Zayed Road, Dubai, United Arab Emirates, United Arab Emirates VIEW ON...

An Accounts Payable Supervisor with Waldorf Astoria Hotels & Resorts will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the finance department. **What will it be like to work for this Hilton Worldwide Brand?** In exceptional destinations around the globe, Waldorf Astoria...

We are looking for Accounts Payable to work in group of hospitality and work with our accounting department to oversee our organization’s expenses. To be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. **Responsibilities** - process outgoing...

Position: Accounts Payable **Responsibilities**: - Process accounts payable transactions accurately and efficiently, including verifying invoices, coding expenses, and obtaining approvals. - Review vendor invoices for accuracy, completeness, and compliance with company policies and procedures. - Prepare and process payments to vendors via checks,...

Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any,...

We are looking for a skilled **Accounts Payable **with at least 3 years minimum Hotel experience to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Verify and investigate discrepancies, if any, by reconciling vendor accounts...

**Job description** **Job description** **Objectives of this role** - Support the company in optimizing its financial transactions and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the accounts payable process - Exercise integrity and confidentiality in financial...

Overview: To process non goods supplier payable Account vouchers in the area of general accounting under JD Edwards ERP system to have accurate entries in the books of Accounts. **Responsibilities**: **Non Goods Supplier Payable** - Books all service providers and local vendors’ payable vouchers in JDE system to reflect the GL accounts with correct...

A Cluster Reservations Supervisor oversees the Reservations Team and how it performs routine procedures in order to maximise revenue and Guest satisfaction. **What will I be doing?** As Cluster Reservations Supervisor, you oversees the Reservations Team and how it performs routine procedures in order to maximise revenue and Guest satisfaction. The...

Proven working experience as Accounts Payable. - Solid understanding of basic bookkeeping and accounting payable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and in...

Accounts Payable Clerk responsibilities include: - Accountant with SAP experience-Accounts Payable - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing bills, invoices and bank...

The Account Payable Supervisor will report to the Chief Accountant and will be responsible to ensure all the suppliers outstanding are accurately recorded in the system, company assets related to payments are safeguarded and minimize the company cash outflow by precisely ensuring that the payments to suppliers are made smoothly within the agreed set credit...