0
Permanent contract

Accounts Payable

Login to bookmark

Bookmark Details

Apply for job

Apply for this job

Before applying for this position you need to submit your online resume. Click the button below to continue.

Expiration Date: November 3, 2023

ZILWA ATTITUDE

Website
Direct message
  • Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis after ensuring:
  1. All invoices have been appropriately approved in accordance with the hotel’s purchasing policies and procedures;
  2. an approved purchase order is attached where required;
  3. supporting documentation confirming the delivery of goods (if applicable) and services from suppliers has been adequately completed; and
  4. an appropriate general ledger account has been nominated.
  • Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.
  • Follow-up and clear on a timely basis, outstanding supplier invoices awaiting authorisation.
  • Process cheque runs on a timely basis to ensure creditors are paid in accordance with credit terms and to take advantage of available discounts in line with AHML policies and procedures.
  • Process employee expense claims for payment as per the hotel policy.
  • Ensure that all tax returns are compiled and forwarded to Financial Controller before due date for review.
  • Ensure that there are no delays in the deposition of the taxes.
Profile:
  • Qualifications HSC
  •   At least 3 years post-qualification experience.
  • Organisational Skills, Planning and good communication

 

 

Job Overview

Related Jobs

We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.
Accept

Sign in

Forgot Password?

Sign Up

Forgot Password?

Forgotten Password

Cart

Cart

Share