Account payable - fairmont the red sea
UmlujAccor
... Maintain approved up-to-date vendor/supplier database on the accounts payable system. • Print & submit cheques with all supporting documents to the Director of Finance & General Manager for their signatures. • Prepare manual cheques as they are required if directed by the Director of Finance or Assistant [...]
Job Type: Full-time
Category Office & Administration / Sector Accounting, Finance and Management Control