Job Description

Verify and post accounts Payable transactions to journals, ledgers, and other records. To assist the Team Leader Accounts Payable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. Follow established procedures for processing receipts, cash etc. Coordinate and perform accounting tasks in maintaining financial records of accounts payable and delinquent accounts. Any matter which may affect the interests of the hotel should be brought to the attention of the Management.


Additional Information

Establish and maintain seamless co-ordination & co-operation with all departments of the hotelto ensure maximum cooperation, productivity, and guest service. * Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.