We are seeking a General Cashier/Account Payable professional for a large hotel.
Requirements: Minimum 3 years of experience (hotel experience preferred) Bachelor’s degree in Finance Must hold a valid Visa A18 Competitive salary and benefits package
Responsibilities: Process, verify, and reconcile invoices to ensure accurate payment of accounts payable Match invoices with approved purchase orders and receipts Perform account payable reconciliations and vendor statement verifications Manage monthly closing of financial records and post month-end information ensure that the hotel’s accounts payable are paid in an accurate. Accounts payable to ensure that all invoices and purchase order are collated, entered in the system and file for processing. Verify that invoices are matched against approved purchasing orders and receipt. Execute the reconciliation of account payable balances and vendor statements.
Manage monthly closing of financial records and posting of month-end information must be visa 18 send your resume on WhatsApp only :- 55030993
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