Finance Executive - Accounts Payable
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AccorHotel
Dubai
Responsibilities - Provide an effective system to track Payable Accounts for effective Cash Flow Management; - 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; - Process invoices on daily basis i.e. to match them with their authorized supporting documents... |
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6 days ago
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