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Accounts Payable Specialist

2 months ago

Doha, Baladīyat ad Dawḩah, Qatar IHG Hotel & Resorts Full time
Key Responsibilities
  • Supplier Document Collection: Gather and verify suppliers' documents for the work cycle, including adding new suppliers and editing existing data.
  • Invoice Verification: Ensure all invoices have the necessary documentation attached and approved before processing, and match invoices with purchase orders for quantity, quality, and price.
  • Contract Alignment: Verify that all invoices align with contracts, including payment terms, conditions, and approval for payment.
Why This Role Matters

As an Accounts Payable Clerk at IHG Hotel & Resorts, you will play a critical role in ensuring the smooth operation of our financial processes. Your attention to detail and organizational skills will help us maintain accurate and timely payments to our suppliers.