Accounts Payable Cle....
Accounts Payable Clerk
Posted on :
04-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2497257
- Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
- Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price).
- Make sure that all Invoices are aligned with the Contracts (Amount - Payment Terms & conditions - Approval for Payment).
- Process all invoices and suppliers statement of accounts (Aging Report).
- -Prepare Petty Cash And Payment G.C Reimbursement.
- Prepare cheque in timely manner. Prepare payment of cheques, banking payment and Electronic Transfer.
- Review and Ensure that all Travel expense and travel claims submitted are in order with all the necessary supporting documents before submitting for final approval.
- Prepares the Monthly Accruals journal at end of the month for regular suppliers (Contracts - Monthly Invoices).
- Preparing the payment of travel agencies commissions and ensure all supporting documents are in place.
- Interact with department and hotel staff in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two way communication.
- Ensure compliance to the IHG policies, procedures and statutory requirement.
Employment Type
Full Time
Department / Functional Area
Key Skills
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