{"id":53919,"date":"2025-11-15T13:05:44","date_gmt":"2025-11-15T09:05:44","guid":{"rendered":"https:\/\/herecareers.com\/job\/accounts-payable-officer\/"},"modified":"2025-11-15T13:05:45","modified_gmt":"2025-11-15T09:05:45","slug":"accounts-payable-officer","status":"publish","type":"job_listing","link":"https:\/\/herecareers.com\/ar\/job\/accounts-payable-officer\/","title":{"rendered":"Accounts Payable Officer"},"content":{"rendered":"<p>411_2669645<\/p>\n<p><h3><b>\u0646\u0638\u0631\u0629 \u0639\u0627\u0645\u0629 \u0639\u0644\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u0629 <\/b> <\/h3>\n<p>\u064a\u0639\u062f \u0628\u0631\u0646\u0627\u0645\u062c <b>Accounts Payable Officer <\/b> role at <b>Accor <\/b> is responsible for managing the Accounts Payable function to ensure effective Cash Flow management. <\/p>\n<ul>\n<li>Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports <\/li>\n<li>Understand Sofitel objectives in managing Account Payable Function to provide an effective system to track Accounts Payable <\/li>\n<li>Ensure loyalty of key suppliers of the hotel, resulting in lower cost per unit <\/li>\n<li>Obtain, date-stamp and file all documents which support authorized purchases and services rendered <\/li>\n<li>Process daily invoices, matching them to their supporting authorizations and receiving records <\/li>\n<li>Check all the petty cash vouchers for validity and accuracy and process for payment <\/li>\n<li>Record all the petty cash vouchers and post them timely and accurately into the computer system <\/li>\n<li>Prepare account allocation of all petty cash vouchers <\/li>\n<li>Control and reimburse timely the General Cashier funds <\/li>\n<li>File all the paid petty cash vouchers properly for future reference <\/li>\n<li>Batch invoices, obtain department head approval and book them to the appropriate account and departments <\/li>\n<li>Review and determine all payments due and submit the payment requests and disbursement schedule to the Finance Manager <\/li>\n<li>Prepare cheque payments and submit them for final approval and signatures <\/li>\n<li>Raise and record cheques for urgent payments <\/li>\n<li>Prepare monthly accruals for goods and services received, but not invoiced <\/li>\n<li>Prepare monthly accruals for any major commitments <\/li>\n<li>Check and ensure that the books and records are updated accurately and timely <\/li>\n<li>Co-operate and assist in reconciling the month-end inventory book balances to actual physical counts <\/li>\n<li>Prepare month-end closing of Accounts Payable <\/li>\n<li>Prepare and follow up on some balance sheet schedules as instructed <\/li>\n<\/ul>\n<h3><b>Job Details <\/b> <\/h3>\n<ul>\n<li>Seniority level: Entry level <\/li>\n<li>Employment type: Full-time <\/li>\n<li>Job function: Accounting\/Auditing and Finance <\/li>\n<li>Industry: Hospitality <\/li>\n<\/ul>\n<p>Accor is an Equal Opportunities Employer. <\/p>\n<\/p>\n<p> #J-18808-Ljbffr<\/p>\n<p>2025-11-11 13:17:52<\/p>","protected":false},"author":100,"featured_media":0,"comment_status":"open","ping_status":"open","template":"","job_listing_type":[68],"job_listing_category":[1293],"job_listing_location":[720],"job_listing_tag":[],"class_list":["post-53919","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-finance","job_listing_location-united-arab-emirates"],"metas":{"_job_featured_image":"","_job_featured":"","_job_filled":"","_job_urgent":"","_job_category":{"1293":"FINANCE"},"_job_type":{"68":"Full 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