Accounts Payable Clerk

About the role

The Accounts Payable Clerk ensures accurate financial record‑keeping, cash handling, and compliance with company policies at the Marriott property in Fes.

Key responsibilities

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
• Record, store, access, and analyze computerized financial information using journals, ledgers, and computers.
• Complete period‑end closing procedures and reports as specified.
• Audit cashier banks periodically according to SOPs and maintain petty cash, cashier banks, and contracts.
• Document, maintain, communicate, and act upon all cash variances according to SOPs.
• Act as liaison between the property and armored car service or primary banking institution.
• Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

Required profile

• High school diploma or G.E.D. equivalent.
• At least 1 year of related work experience in accounts payable or similar finance function.
• No supervisory experience required.