__vacancyopjusttionswidget.opt-Job Schedule__ 全职

__vacancyopjusttionswidget.opt-Job type__ 正式

__vacancyopjusttionswidget.opt-Brands__ FAIRMONT

__vacancyopjusttionswidget.opt-Job Category__ 财务

Company Description

Fairmont The Palm is a luxury, world-class resort located on the iconic Palm Jumeirah Island in Dubai. The hotel features 391 guest rooms and suites with dedicated Fairmont Gold rooms and lounge. A total of 11 food and beverage outlets on property offer international dining options including Michelin Guide recommended 2022 and 2023 Little Miss India, Frevo - Brazilian Churrasco experience, Seagrill Bistro, Ba Restaurant and Lounge, Blowfish, Flow Kitchen, The Cigar Room, Vuvuzela and others. Fairmont The Palm also features an expansive pool and beach area with a health club, Serenity Spa Dubai - The Art Of Well Being and the Fairmont Falcons Kids’ Club.

Job Description

To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;
To process invoices on daily basis i.e. to match them with their authorized supporting documents & receiving records, sort and book the invoices against relevant account and departments;
To check all the petty cash vouchers for supporting documents, validity and accuracy and posting in the accounting system for payment processing;
To file all the paid petty cash vouchers properly for future reference;
Provide a summary of creditors ageing report required by various Finance and Control Section personnel to prepare monthly reports;
To review and determine all payments due and to submit the payment requests and disbursement schedule to Finance Manager for review and signature prior to the actual preparation of cheques.
To prepare cheque payments and submit them, with supporting documents for final approval and signatures of the Director of Finance and General Manager;
To raise and record cheques for urgent payments;
To prepare month-end report closing of Accounts Payable;
To prepare monthly accruals for goods and services received but not invoiced;
To prepare monthly provision for any major contracted services;
To co-operate and assist in reconciling the month-end inventory book balances to actual physical counts’
To prepare and follow-up on some balances sheet schedule as instructed including all the advanced payments;
To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned work[lace to the standard set;
To ensure all files and reports are properly filed for future reference;
To assist in carrying out quarterly, semi-annual, annual inventory of operating equipment;
Ensure loyalty of key suppliers of the hotel, resulting to lower cost per unit.
To assist in implanting and streaming the internal control procedures (FOCUS Audit) covering all activities of the hotel.

Qualifications

Minimum of 3 years of relevant experience in the hotel industry preferably in luxury segment.
Service focused with keen eye for details.
Strong user knowledge of Microsoft Outlook, Microsoft Office, Opera, Sun System or its equivalent.

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

List #1

Centralized Accounts Payable Supervisor