Accounts payable supervisor
DubaiAccor
...the cheques drawn with supporting documents or invoices to the Financial Controller and general manager for signatures To maintain and file all unpaid and paid invoices in an orderly manner by suppliers accounts To use and run cheques in a sequential number order and maintain a manual log of all cheques numbers used To ensure [...]
Job Type: Full-time
Category Office & Administration / Sector Accounting, Finance and Management Control
4 days ago in Accor