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1 Part Time Hotel Staff job in Dubai + 20 miles
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Step into the world of Taj and join us in our endeavor to create magical experiences as we introduce the world to theart of Indian hospitality. Tajnessis the soul of our culture and guides all our interactions. It is an implicit trust in our people to forge invaluable relationships by creating an emotional connect with our various stakeholders. Tajness is the way we do what we do. We bring to you a unique combination of authentic traditionand innovation, a culture we invite you to grow with. Explore opportunities that align with your current skillset and become a part of our diverse community of Exoticansdedicated to delivering quality experiences.
Step into the world of Taj and join us in our endeavor to create magical experiences as we introduce the world to theart of Indian hospitality. Tajnessis the soul of our culture and guides all our interactions. It is an implicit trust in our people to forge invaluable relationships by creating an emotional connect with our various stakeholders. Tajness is the way we do what we do. We bring to you a unique combination of authentic traditionand innovation, a culture we invite you to grow with. Explore opportunities that align with your current skillset and become a part of our diverse community of Exoticansdedicated to delivering quality experiences.
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* To match invoice received with delivery notes / purchase orders. * To allocate cost according to Grand Excelsior chart of accounts. * To check that all delivery notes / invoices received through the receiving report have receivers stamp and required endorsement. * To check that the department receiving, directly signs the invoices. * To post all purchase vouchers to the Accounts Payable Ledger on current basis. * To balance inventory accounts during month end. * To prepare Creditors payments as per the credit terms set by the Hotel. * To maintain proper filing of documents and adhere to the record retention as per Grand Excelsior Policies and Procedures. * To prepare month end closing related reports. * To reconcile Accounts Payable Aged Analysis and ensure that the analysis is in balance with the General Ledger Payable trade.
* To match invoice received with delivery notes / purchase orders. * To allocate cost according to Grand Excelsior chart of accounts. * To check that all delivery notes / invoices received through the receiving report have receivers stamp and required endorsement. * To check that the department receiving, directly signs the invoices. * To post all purchase vouchers to the Accounts Payable Ledger on current basis. * To balance inventory accounts during month end. * To prepare Creditors payments as per the credit terms set by the Hotel. * To maintain proper filing of documents and adhere to the record retention as per Grand Excelsior Policies and Procedures. * To prepare month end closing related reports. * To reconcile Accounts Payable Aged Analysis and ensure that the analysis is in balance with the General Ledger Payable trade.
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