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  1. Full-Time
  2. Permanent
  3. MOVENPICK
  4. Finance

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Mövenpick Bahrain, Muharraq, Bahrain

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REF21052I

Accounts Payable Supervisor ( Bahraini Nationality )

Region

MEA SPAC



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

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.

 


Qualifications

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.

 

Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.

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