Ce poste n'est plus disponible, mais il y a plus de Finance & Comptabilité offres d'emploi
Expiré
Accounts - Payable & Receivable Clerk
À propos du poste
WARM, OUTGOING, RESOURCEFUL & PASSIONATE ACHIEVER?
UPSIDE IS FOR YOU!
We are an all-inclusive, community driven living experience in the heart of Dubai, for global citizens to live, work, thrive and socialize with like-minded people.
What will I be doing?
Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure)
Ensure all invoices have proper supporting documents and authorization before processing payment
Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos
Balance suppliers’ monthly statements to the hotel’s accounts payable record
Answer suppliers’ and other parties’ queries relating to accounts payable
Prepare daily receivables, post in system and balance totals to the general ledger
Respond to all questions and concerns related to the City Ledger
Conduct research, offer solutions and negotiate results to resolve questions and discrepancies in a timely, friendly and efficient manner
Review final statements against sales contracts for accuracy and timely dispatch
Assist the credit department in resolving outstanding balances and gathering appropriate back-up, as needed.
UPSIDE IS FOR YOU!
We are an all-inclusive, community driven living experience in the heart of Dubai, for global citizens to live, work, thrive and socialize with like-minded people.
What will I be doing?
Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure)
Ensure all invoices have proper supporting documents and authorization before processing payment
Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos
Balance suppliers’ monthly statements to the hotel’s accounts payable record
Answer suppliers’ and other parties’ queries relating to accounts payable
Prepare daily receivables, post in system and balance totals to the general ledger
Respond to all questions and concerns related to the City Ledger
Conduct research, offer solutions and negotiate results to resolve questions and discrepancies in a timely, friendly and efficient manner
Review final statements against sales contracts for accuracy and timely dispatch
Assist the credit department in resolving outstanding balances and gathering appropriate back-up, as needed.
- Département: Finance & Comptabilité
À propos de vous
We would love to hear from you if you have.....
Minimum 2-3 years accounting experience
Degree in Accounting/Finance/Hospitality Management or similar
Excellent understanding of basic accounting principles
Hospitality or service industry background is preferred
Fluent in English with excellent written and oral communication skills
Minimum 2-3 years accounting experience
Degree in Accounting/Finance/Hospitality Management or similar
Excellent understanding of basic accounting principles
Hospitality or service industry background is preferred
Fluent in English with excellent written and oral communication skills
- Langue requise: Anglais.
L'entreprise
We are an all-inclusive, community driven living experience in the heart of Dubai.
UPSIDE provides a life-enhancing housing solution for global citizens to live, work, thrive and socialize with like-minded people.
Expiré
Accounts - Payable & Receivable Clerk
Temps plein, Indéfini
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