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Accounting Clerk | Accor Group| وظائف الامارات

Accounting Clerk | Accor Group| وظائف الامارات

MERCURE DUBAI AL GARHOUD 

Accounting Clerk | Accor Group| وظائف الامارات
Accounting Clerk | Accor Group| وظائف الامارات

Location Dubai, Dubai, United Arab Emirates

Job Title 

  • Accounting Clerk

What is in it for you:

  • Employee benefit card offering discounted rates in Accor worldwide
  • Learning programs through our Academies and the opportunity to earn qualifications while you work.
  • Opportunity to develop your talent and grow within your property and across the world
  • Ability to make a difference in the local community through our Corporate Social Responsibility activities, like Planet 21

What you will be doing: 

  • Conducts credit investigations so that an intelligent appraisal of the client’s worth, character and ability to pay may be ascertained to justify extension of credit.
  • Prepare client invoices along with supporting documents within 2 days of check-out of the guests.
  • Plan and maintain a system for the regular follow-up and collection of receivables in accordance with the hotel’s policies and terms.
  • Deal with clients in a firm but diplomatic manner to produce best results and maintain good relations with clients.
  • Prepares detail of outstanding for the weekly / monthly credit meetings.
  • To monitor and control of in-house credit limits.
  • To check and account for all items on all purchase orders, receiving records, invoices, suppliers, ongoing shipment and suppliers’ credit memorandums.
  • To prepare vouchers, including cost distributions for all suppliers’ invoices and credit memos.
  • To provide necessary output requirements, documentation, and authorization for bank transfer data.
  • To prepare cheques for all payments (other than payroll) and forward the cheques, vouchers and all supporting documents to the Director of Finance for approval and signature.
  • To prepare and balance the Creditors Control Account with the Creditors Ledger on a daily basis.
  • To maintain adequate and up-to-date files for accounts payable records (invoices and payments).
  • To maintain all Accounts Payable including the general parameters of the system and supplier account Monitor pre-payments, advances to suppliers


Your team and working environment:
 

A wonderful pre-opening property just 5 minutes away from Dubai Airport & 250 meter from GGICO metro station. 

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.


Why work for Accor?
We are far more than a worldwide leader. We are 280,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement Joining Accor means embarking on a unique life journey to imagine tomorrow's hospitality.



 

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