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    Accounts Payable - Dubai, United Arab Emirates - Holiday Inn Dubai

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    Description
    • Assists in the monthly analysis ofentries to the Financial Statements.
    • Recordsand monitors incoming and outgoing checks forsignature
    • Check all the invoices daily as perreceiving report. Upload all the documents posted to the system bythe Receiving Clerk. Check all the invoices individually to makesure all the back ups are attached.
    • Receive allthe direct purchases & post to the correct G/L Expenseaccount, make sure all the supporting documents areattached.
    • Check every 15 days Aging Report toknow the status of payable account
    • Performsother duties that may be assigned by thesupervisor.
    • Active participation in thehotel's training and otherprograms.

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