Accounts Payable and General Cashier

ACCOR


Date: 2 weeks ago
City: Al Khobar
Contract type: Full time
Job Description


Reporting to the Financial Controller, responsibilities and essential job functions include but are not limited to the following:

  • Assist with invoices and check requests; matching invoices to check requests
  • Assist in the payment of invoices
  • Review check requests and assist in the processing of accounts payable checks
  • Monitor accounts to ensure payments are up to date
  • Ensure vendor files are up to date
  • Provide all office administration duties and correspondence related to accounts payable
  • Produce monthly reports as required
  • Follow departmental policies and procedures
  • Follow all safety policies
  • Other duties as assigned

Qualifications
  • Previous office administration or accounts payable knowledge required
  • Computer literate in Microsoft Window applications or relevant computer applications required
  • University/College degree in a related discipline an asset
  • Excellent communication and organizational skills
  • Strong interpersonal and problem solving abilities
  • Highly responsible & reliable
  • Ability to work cohesively as part of a team

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