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    Accounts Payable - Doha, دولة قطر - accor hotel

    accor hotel
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    وصف

    Responsiblity:

    • Managinggeneral ledger journal entries and credit card and bank accountreconciliation.
    • Preparing accounts payableinvoices.
    • Handling payments in an organized andtimely manner.
    • Preparing and maintaining Excelspreadsheets.
    • Performing internal credit cardreconciliation when required.
    • Preparing salesand use tax returns.
    • Ensuring imaging ofinvoice supporting documents is timely and accuratelyperformed.
    • Assisting with audit support asnecessary.
    • Assisting in streamlining theaccounts payable process.
    • Working with accountreceivable clerk and others to resolve account issues whennecessary.
    • Handling expensereports.

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