Accounts Payable Supervisor
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AccorHotel
Dubai
Job Description - Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel. - Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc. - Verify the invoices to check the unit of issue. Unit price quantity extension against the hotel purchase order and... |
View salary & More Info |
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6 days ago
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