JUMP TO CONTENT
  1. Temps Complet
  2. CDI
  3. Finance
  4. ACCOR

__jobinformationwidget.freetext.LocationText__

Sofitel Abu Dhabi Corniche, Abu Dhabi, United Arab Emirates

__jobinformationwidget.freetext.ExternalReference__

REF34841T

Accounts Payable

Region

Luxury & Lifestyle

Ce poste vacant est désormais expiré. Veuillez consulter des postes similaires ci-dessous...


Company Description

"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"


Job Description

  • Administration: To discharge the duties effectively and efficiently.
  • Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions.
  • Answer all queries from supplier in professional manner.
  • Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger
  • Assist Accounts Manager for review of General Ledger and accuracy of data there in.
  • Operational: Preparation of Monthly TDS Reconciliations, Service tax, VAT Reconciliation, PF, ESIC and other statutory challans for Accounts Manager to check accuracy of statutory dues.
  • Assist Accounts Manager in Processing of Payroll on monthly basis.
  • Prepare monthly balance sheet and expense schedule for review with Accounts Manager and Financial Controller.
  • To process all foreign payments.
  • Collecting all Tax Certificates, issuing C Forms.
  • Assist Accounts Manager in Month end closing with accurate posting and accrual of all expenses.
  • Monitor Provision account on monthly basis and ensure all bills are received in time from all departments and vendors.
  • Monitoring Advances and following up vendors for bills or refund.
  • To perform all Accounts Payable sub-ledger bookings and to verify that Accounts Payable sub-ledger and General Ledger balances are matching.
  • To prepare a monthly payment schedule and ensure the prompt payment preparation accordingly.
  • To prevent any risk of double payment by stamped all documents “paid” once payment approval process is completed.
  • Send Annual Balance confirmation to vendors.

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

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.

Rechercher

Browse Jobs