Position Overview
Accounts Payable Clerk- Six Senses The Palm Dubai
Hotel: Dubai The Palm (DXBDP), Plot number PJCRC08_200
As Accounts Payable my duties and responsibilities will include:
- Obtain receiving reports and original invoices
- Ascertain that all goods received, and invoices have been verified
- Match invoices with purchase orders and receiving reports and check invoices as to quantity and price with other records which are verifying by authorized person.
- Ascertain that all appropriate signatures appear in the stamp.
- Verifiy extensions and totals on all invoices.
- Check all invoices for discounts and discount dates.
- File invoices, purchase orders and receiving reports until they are due for payment.
- Present payment vouchers for approval before checks are prepared.
- Prepare check vouchers for payment and maintain record of amount of check drawn each day.
- Enter all vou...