Centralized Accounts Payable Supervisor

AccorHotel • dubai, dubai, United-Arab-Emirates • Posted June 08, 2026

Location dubai, dubai
Job Type Full-time
Category Other-General
Posted June 08, 2026
Responsibilities
  • To provide an effective system to track Payable Accounts for effective Cash Flow Management;
  • To obtain date‑stamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;
  • To process invoices on a daily basis i.e. to match them with their authorized supporting documents & receiving records sort and book the invoices against relevant account and departments;
  • To check all the petty cash vouchers for supporting documents validity and accuracy and posting in the accounting system for payment processing;
  • To file all the paid petty cash vouchers properly for future reference;
  • Provide a summary of creditors ageing report required by various Finance and Control Section personnel to prepare monthly reports;
  • To review and determine all payments due and to submit the payment requests and dis...

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