Offers “Accor”

Expires soon Accor

Accounts Payable

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Job description

Job Description

Verify and post accounts receivable transactions to journals, ledgers, and other records.

Check efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping. 

Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.

Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.

Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions. 

Work Experience

Leadership skills that utilize persuasion and motivation to attain organizational goals is the most desirable management quality, followed by honesty, integrity, ethical behavior, tactfulness, openness, and cultural awareness

Ability to work under pressure

Prior relevant experience in same position with a similar responsibility


Learning & Growth Opportunities

Promising Career

Best place to work 

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