Summary

Job Context

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Job Responsibilities

Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).

Ensure all invoices have proper supporting documents and authorization before processing payment.

Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.

Balance suppliers’ monthly statements to the hotel’s accounts payable record.

Answer suppliers’ and other parties’ queries relating to accounts payable.

Carry out any other reasonable duties and responsibilities as assigned.

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Experience Requirements

• 1 - 2 years

Educational Requirements

• Masters

Skills

• Experience in a similar role is a plus. Excellent knowledge of MS Office suite. Ability to work independently in a fast-paced environment. Should be organised and possess high attention to detail. Attention to details and good interpersonal skills.

Age

• 24 - 35 Age

Additional Requirements

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Compensation & Other Benefits

• - Mobile Bill , Tour , Holidays , Performance Bonus
• - Salary Review: Yearly

Work place

• Work At Office

Employment Status

• Full Time

Gender

• Male

Job Location

• United States