Accounts Payable

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• To check and account for all items on all purchase orders, receiving records, invoices, suppliers, ongoing shipment and suppliers’ credit memorandums.
• To prepare vouchers, including cost distributions for all suppliers’ invoices and credit memos.
• To provide necessary output requirements, documentation, and authorization for bank transfer data.
• To prepare cheques for all payments (other than payroll) and forward the cheques, vouchers and all supporting documents to the Director of Finance for approval and signature.
• To answer queries from suppliers.
• To maintain adequate and up-to-date files for accounts payable records (invoices and payments).
• To maintain all Accounts Payable including the general parameters of the system and supplier account Monitor pre-payments, advances to suppliers

Experience in similar role for more than 2 years

Must possess outstanding organizational, interpersonal, and administrative skills, as well as excellent attention to detail.

A wonderful hotel just 5 minutes away from Dubai Airport & 250 meter from GGICO metro station.