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Job Description
- Accounts payable is a short-term liability account used to record debts from purchasing services on cash or credit.
- Primarily this account is used to record purchases from vendors and other trade debts.
- Other expenses like taxes are often included in the account payable account balance.
- Receive, verify and review all credit local supplier invoices then Prepare cheques and cash payments after reconciliation with their AP accounts.
- Support the receivable team with any non-delivery supplier invoices after coordinating with the suppliers.
- Responsible for all monthly general expenses.
- Maintain the distribution and the reconciliation of all credit card charges for any airline ticket or payments to any international supplier.
- Respond to all supplier inquiries.
- Review all guide's payments and make the JV then issue their payments.
- Reconciliation and matching all local Credit supplier AP accounts
Job Requirements
- Receive, verify and review all credit local supplier invoices then Prepare cheques and cash payments after reconciliation their AP accounts.
- Support the receivable team with any non-delivery supplier invoices after coordinating with the suppliers.
- Responsible for all monthly general expenses.
- Maintain the distribution and the reconciliation of all credit card charges for any airline ticket or payments to any international supplier.
- Respond to all supplier inquiries.
- Review all guide's payments and make the JV then issue their payments.
- Reconciliation and matching all local Credit supplier AP accounts
