Accounts Payable Officer | AccorHotels
Accounts Payable Officer at AccorHotels - Dubai
A well-known and well-reputed Company based in Dubai, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accounts Payable Officer”.
| Positions: |
Accounts Payable Officer
|
| AccorHotels Dubai - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
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| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Masters Degree in Accounting
|
| Experience: |
2 - 5 years of Relevant Experience Required
|
| Commute/Relocate: |
Reliably commute or planning to relocate before starting work (Preferred) |
| Job Type: |
Full Time | Permanent |
| Expected Salary: |
Competitive Salary Offered
|
| Nationality: |
Any Nationality(Available Inside UAE)
|
|
|
| Job Posted: |
07-Jan-2023 |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
| Last Date: |
3 Weeks from the date of announcing vacancy |
Desired Candidate Profile & About Us
We are currently looking for Accounts Payable to join the opening tribe of 25hours Dubai One Central. A caring employer providing respect, training and career development for our employees. An attractive employer offering more than 100 professions across the 5 continents.
Day-to-Day Duties and Responsibilities:
Job description requirerd for Accounts Payable Officer to work with AccorHotels - Dubai
You'll coordinates and liaisons with hotel departments regarding information about particular invoices to have accurate records in P&L.
You'll coordinate with suppliers for any discrepancy in the invoice and coordinates when the cheque is ready for collection.
You'll post each invoice to its respective supplier account per batch like Food to Non-food item, take printout for future reference then update purchase ledger.
You'll be responsible in preparing cheques for payment.
You'll be responsible in posting crosschecking petty cash expense from General Cashier and does reimbursement at the same time.
You'll prepare bank requisition for demand draft.
You'll give requisition to the Finance Manager for checking and obtain approval from the Director of Finance & Administration and General Manager.
You'll send requisition to the Bank thru the General Cashier.
You'll hand-over the draft to the Finance Coordinator for letter attachment and for mailing.
Qualifications and Certification
- You've had several years of professional experience in accounting, ideally at a hotel or catering facility, and speak English fluently
You'll bring exactitude, service orientation and team spirit to your job, so that you can give your colleagues optimal support in negotiating the maze of figures
You can inspire colleagues, and you have good self-management skills
You're a doer - and even if you do it wrong sometimes, you openly admit it
You're not just bringing your abilities, but also your character
You're computer literate and must have experience with Sun system, Sun Vision, and FMC.
Ability to work independently
Analytical skills
Strong interpersonal skills
Strong technical skills related to tax preparation, review and compliance.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Applying Details For Application
Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂
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