Accounts Payable

3 weeks ago


Dubai, United Arab Emirates Darina Holidays Full time

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

**Accounts Payable Duties**:

- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
- Reports sales taxes by calculating requirements on paid invoices.

**Qualifications**:

- Bachelor’s Degree in Accounting, Finance or related discipline
- 2+ years’ experience in accounts payable
- Excellent attention to detail
- Strong organizational ability
- Effective corporate communications skills

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

**Salary**: AED3,800.00 - AED4,000.00 per month

**Experience**:

- Travel Agency or Hotel: 2 years (preferred)
- Accounts Payable: 2 years (preferred)


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