Accounts Payable Clerk Hilton Dubai Palm

At Hilton Dubai Palm Jumeirah, an Accounts Payable Clerk will fully support the Accounts Payable function within the Finance department by following procedures, understanding the purchasing system completely, and training others to use the system and follow procedures. There is no gender restriction for this job, both males and females can apply for this job.

Responsibilities of Accounts Payable Clerk

  • Use the company purchasing system, Birchstreet, to match all invoices and purchases orders.
  • Manage the cheque processing system.
  • Meet all payment deadlines.
  • Monitor and control the Accounts Payable process.
  • Train Team Members who use the Birchstreet system.
  • Maintain good communication and working relationships with all hotel areas
  • Attend finance meetings, as required.
  • Act in accordance with fire, health and safety regulations and follow the correct procedures when required.

Requirements of Accounts Payable Clerk

  • Degree, in Accounting or related business discipline, from an academic institution.
  • 2 years previous experience in a high volume Accounts function

Skills and Knowledge Desired

  • Good time management and organisation skills.
  • Passion for providing superior customer service.
  • Computer literate, with good MS Excel skills.
  • Previous knowledge of the Birchstreet purchasing system and/or PeopleSoft.

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