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Finance Executive - Accounts Payable
The First Group Hospitality
Dubai, UAE
Full-time
Senior
Onsite
Discovered Today
Comptes fournisseursTraitement des factures fournisseursRapprochement à trois niveauxRapprochements de comptes fournisseursConformité à la TVASystèmes ERP
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Comptes fournisseursTraitement des factures fournisseursRapprochement à trois niveaux
Role Overview
Le Finance Executive – Accounts Payable gère le cycle complet des comptes fournisseurs.
Le poste couvre le traitement des factures et paiements, les rapprochements, la conformité aux contrôles financiers et l’entretien de relations solides avec les fournisseurs.
Key Skills for This Role
Comptes fournisseursTraitement des factures fournisseursRapprochement à trois niveauxRapprochements de comptes fournisseursConformité à la TVASystèmes ERP
Full Job Posting
Employeur et établissement
The First Group Hospitality est une société de gestion hôtelière basée à Dubaï, spécialisée dans l’exploitation hôtelière, la gestion d’actifs et la stratégie de restauration.
Citadines Metro Central Dubai comprend 208 appartements meublés destinés aux séjours courts et prolongés.
Aperçu du poste
Le Finance Executive – Accounts Payable gère le cycle complet des comptes fournisseurs.
Le poste couvre le traitement des factures et paiements, les rapprochements, la conformité aux contrôles financiers et l’entretien de relations solides avec les fournisseurs.
Responsabilités principales
- Traiter les factures fournisseurs et vérifier les approbations et la conformité aux politiques.
- Effectuer le rapprochement à trois niveaux entre bons de commande, bons de réception et factures.
- Préparer et traiter les paiements fournisseurs par virements, chèques et autres moyens approuvés.
- Rapprocher les relevés fournisseurs et résoudre les écarts de facturation.
- Maintenir les données maîtres fournisseurs et les pièces justificatives.
- Surveiller l’ancienneté des comptes fournisseurs et les problèmes en suspens.
- Enregistrer et rapprocher les notes de frais des employés.
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