RIKAS Group hiring Accounts Payable at Dubai, United Arab Emirates

Looking for some with Hospitality Background - Experience in International Hotels/Hospitality Brands.

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
Liaising with finance officers and suppliers concerning stock management, financial records and accounts
Verifying expense reports and querying invoice items from internal and external business finance officers
Reconciling invoices
Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes.

Prior Experience in International Hotel/Hospitality Brand
Organizational skills and proficiency in MS Dynamics are essential.
Ability to compile collect data from different data sources while keeping the reconciliation in an accurate way.
Financial Reporting and PowerPoint decks.
3 years of relevant experience.
Able to do any further admin tasks.

Send your updated resume at xxxx