Key Responsibilities
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for receiving and verifying accuracy of invoices for goods and services.
- Responsible for reviewing coding of invoices for accuracy and completeness.
- Responsible for ensuring all payments are made accurately, on time, and with the proper authorization and back-up.
- Responsible for posting invoices and preparing the weekly payment run.
- Responsible for ensuring that all early payment discounts are taken.
- Responsible for creating and updating vendor list.
- Responsible for monthly reconciliations of A/P Trade account and designated month end journal entries.
- Responsible for preparing the accrual for invoices received after closing and for goods and services not yet invoiced.
- Responsible for maintaining an organized filing system for open and paid invoices.
- Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
- Responsible for communicating with supervisor on any discrepancies in invoices or other potential problems.
- Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
Salary
Competitive
Monthly based
Location
, Ad Duwadimi, Riyadh Region, Saudi Arabia, Riyadh Region, Saudi Arabia
Job Overview
Location
, Ad Duwadimi, Riyadh Region, Saudi Arabia, Riyadh Region, Saudi Arabia