- Tiempo completo
- Permanente
- MOVENPICK
- Finanzas
__jobinformationwidget.freetext.LocationText__
Mövenpick Bahrain, Muharraq, Bahrain
__jobinformationwidget.freetext.ExternalReference__
REF28813Q
Accounts Payable Supervisor ( Bahraini Nationality )
Region
MEA SPAC
Este puesto vacante ya se ha cerrado. Consulte puestos parecidos a continuación...
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
SPECIFIC DUTIES AND RESPONSIBILITY
Compares and control suppliers invoices credit notes with all documents related to the purchase (Purchase Order/Request, delivery notes and receiving reports).
Ensures that the purchases were authorized and that all documents are approved signed by the concerned officers.
Ensures that the receiving procedures for suppliers were followed and invoices for services rendered are signed by the department head concerned and duly approved by the management.
Controls the arithmetic accurancy of all invoices other taxes percentages.
Is in charge of checking the numerical sequence of the receiving reports.
Checks that the correct accounts allocation of the different expenses are indicated in each invoice.
Prepares the payment of suppliers invoices according to credit terms and presents it to the Controller for Signatrure.
Reconciles on going the statemnts from supllies against invoices and solves all discrepancies by contacting the supplier and the concerned departments of the hotel.
Files the invoices to be paid in order to faciliate the research of documents.
At month end verifies with the cost control that the total purchases of goods (food, beverages and others) tailers with the invoices amounts entered and posted in the subsidairy ledger, Any discrepancy has to resolved before the closing of the month.
Controls Verifies and accounts for the general cashier’s petty cash reimbursements ensuring that all documents are properly filled and approved.
Performs price comparisons regularly and advice his/her supervisor immediately if big discrepancies arise.
Prepares all necessary documents for payment of VAT ensuring that the tax legislation is being properly followed.
Reviews month end subsidiary legder’s trial balance of suppliers and make corrections as required after ensuring that it balances with the General Ledger.
Reviews with the cost controller, purchasing department all open purchase orderes at month end.
Prepares liquidation of files for imported merchandise, ansuring that costs are properly recorded and that alll expenses (suppliers invoice, Custom Duties, transportation costs) are required.
Mainatining the nessary EDP back ups at least in a monthly basis.
Investigates all invoices received without purchase order and notifies his/her supervisor the findings for further action.
Performs any other duties as required.
The Accounts payable Accountant is familiar with Movenpick philosophy, the corporate and the Hotel personnel policy and shall propagate the relevant aspects accordingly.
His professional activities and attitudes shall always be guided by the principles and layouts as defined in the business plan.
His leadership reflects always an environmentally oriented management, motivating ecological thinking and performance from the employees, suppliers and authorities.
Discover a world where life pulses with passion
La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.
Related jobs
Salario
Ubicación
Vivari Hotel and Spa by Mantis, Krugersdorp, South Africa
Experience Level
Entry Level
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Krugersdorp
Area
Finanzas
Descripción
Financial Planning & Analysis:Develop and implement financial strategies, policies, and procedures.Prepare budgets, forecasts, and financial models to support business growth.Conduct financial analysi
Referencia
b69e67ba-1cec-4848-84fd-a7c8251416a2
Fecha de cierre
01/01/0001
Salario
Ubicación
Mövenpick BDMS Wellness Resort Bangkok, Mövenpick BDMS Wellness Resort Bangkok, Thailand
Experience Level
Director
Jornada de trabajo
Tiempo completo
Brands
MOVENPICK
Tipo de contrato
Permanente
Locations
Bangkok
Area
Finanzas
Descripción
Assist the Director of Finance in overseeing all financial operations, including budgeting, forecasting, reporting, and auditing.Ensure compliance with company policies, local regulations, and interna
Referencia
e8e41146-b9df-404f-9371-6f8c7ec0420c
Fecha de cierre
01/01/0001
Salario
Ubicación
Mövenpick BDMS Wellness Resort Bangkok, Mövenpick BDMS Wellness Resort Bangkok, Thailand
Experience Level
Executive
Jornada de trabajo
Tiempo completo
Brands
MOVENPICK
Tipo de contrato
Permanente
Locations
Bangkok
Area
Finanzas
Descripción
Knowledge of Income Audit, Accounts Payable, Accounts Receivable, Cost Control, forecasting and internal controls.Knowledge of automated financial and accounting reporting systems.Professional written
Referencia
24d019a0-7e2d-4594-8681-56f3ff569c06
Fecha de cierre
01/01/0001
Salario
Ubicación
SANS MARQUE FAIRMONT GRAND TARABAYA ISTANBUL (MANAGED BY ACCO, İstanbul, Turkey
Experience Level
Director
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Istanbul
Area
Finanzas
Descripción
Primary ResponsibilitiesAccounting & Finance Oversee daily operations of the Finance department, including financial planning, budget management, and analysis of monthly operating resultsDirect and co
Referencia
0bb3b4e4-02d0-4e6b-ad3d-54ca37e98c46
Fecha de cierre
01/01/0001
Salario
Ubicación
Fairmont St Andrews - Scotland, St Andrews, United Kingdom
Experience Level
Associate
Jornada de trabajo
Tiempo completo
Brands
FAIRMONT
Tipo de contrato
Permanente
Locations
St Andrews
Area
Finanzas
Descripción
We are seeking a diligent and experienced Finance Assistant to join our dedicated team here at Fairmont St Andrews who will be responsible for recording and compiling summaries of the financial transa
Referencia
28da0781-5fa1-4a6b-a87a-80c2efd0446f
Fecha de cierre
01/01/0001
Salario
Ubicación
MERCURE LUCKNOW, Lucknow, India
Experience Level
Executive
Jornada de trabajo
Tiempo completo
Brands
MERCURE
Tipo de contrato
Permanente
Locations
Lucknow
Area
Finanzas
Descripción
To assist the Financial Controller in ascertaining the completeness and accuracy of all the revenue earned by the organization.Any matter which may effect the interests of the hotel should be brought
Referencia
c8656a15-5723-49aa-a4a5-bdb9511ec116
Fecha de cierre
01/01/0001
Salario
Ubicación
25hours Hotel Dubai One Central, Dubai, United Arab Emirates
Experience Level
Associate
Jornada de trabajo
Tiempo completo
Brands
25HOURS HOTELS
Tipo de contrato
Permanente
Locations
Dubai
Area
Finanzas
Descripción
How does your working day look like …As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You will be respon
Referencia
bf093efb-eaee-482b-90b5-e997b05efcf4
Fecha de cierre
01/01/0001
Salario
Ubicación
ibis Sydney Darling Harbour, Sydney, Australia
Experience Level
Entry Level
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Sydney
Area
Finanzas
Descripción
At Ibis Sydney Darling Harbour, we are looking for a Night Auditor to join our Front Office team on a full-time basis. This role is perfect for someone with a keen eye for detail, excellent customer s
Referencia
a72a3a22-0bf7-4a60-a0a0-8c662e4e1d98
Fecha de cierre
01/01/0001
Salario
Ubicación
Sofitel Legend Casco Viejo - Panama City, Panama City, Panama
Experience Level
Mid-Senior Level
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Panama City
Area
Finanzas
Descripción
• Serás responsable de realizar las labores relacionadas con la recepción, registro, verificación y cancelación de cuentas por cobrar.• Ejecutarás el proceso de preparación, revisión y cobro a cliente
Referencia
5635c180-5770-41ea-b9a4-998c4d99d914
Fecha de cierre
01/01/0001
Salario
Ubicación
Mövenpick Hotel and Hotel Apartments Ghala Muscat, Muscat, Oman
Experience Level
Entry Level
Jornada de trabajo
Tiempo completo
Brands
MOVENPICK
Tipo de contrato
Permanente
Locations
Muscat
Area
Finanzas
Descripción
How does your working day look like …Assist the Finance Manager in the preparation of all reporting and analysis requirements, regardless of reporting frequency (daily, weekly, monthly, quarterly, ann
Referencia
fc8e65b4-c7c7-4343-a294-7a3a81f35cec
Fecha de cierre
01/01/0001