Accounts Payable Officer

4 months ago


Dubai, United Arab Emirates Intercity Hotel Dubai Jaddaf Waterfront Full time

Control LPOs, check and verify long outstanding LPOs
- Check arithmetical accuracy, date, quality and receive stamp approval on the invoices with LPO or agreement
- Tally and receive total invoice and reconciliation of outstanding with total payable balance
- Follow up any discrepancies with the suppliers in writing
- Check and tally posted invoices with invoice totals and file supplier-wise
- Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
- Ensure payment of internal expense reports with relevant approval e.g. salary, reimbursement of visa expenses to the Government Relations Officer, cash advance, loan, leave settlement, final settlement, etc.
- Ensure that all cheques to be locked and cheques should be endorsed.

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Dubai: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- SUN system: 1 year (required)
- Hotel Industry: 1 year (required)



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