Accounts Payable Clerk

About the role

The Accounts Payable Clerk supports the finance team by managing purchase orders, invoices, and cheque requests for hotel payables. The role ensures timely and accurate vendor payments in line with Four Seasons policies.

Key responsibilities

• Maintain alphabetical vendor files with complete invoices and supporting documents.
• Verify that all payments have proper authorization, purchase orders, receipts, and invoices.
• Process invoices and manual cheques through the accounting system.
• Prepare and route wire transfer authorization forms for dual signatures.
• Manage standing orders for electronic disbursements, ensuring approval and documentation.
• Verify and process expense reports and petty‑cash reimbursements.
• Forward stop‑payment and void cheque requests to the Staff Accountant/Assistant Director of Finance.

Required profile

Required skills

What we offer

• Opportunity to work in a luxury hospitality environment on Tunisia’s Mediterranean coast.
• Exposure to a global brand with strong employee culture.
• Professional development within the finance function.