Job Description

Role Purpose

The role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.

Key Accountabilities

Ensure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLA



Support all customer and business queries

Key Skills & Experiences

Education and Experience



Bachelor's (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting.



Technical Skills and Knowledge



Basic knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office,



ERP exposure



Other Skills



Communication - Possess good communication skills.



Flexibility - Flexible to work in multiple shifts



Ability to work in cross functional teams


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