billing, invoicing, credit management, and vendor payments
.
Oversee
collections & reconciliation
, maintain accurate OTA and debtor aging reports, and follow up on overdue accounts.
Handle
payables processing
: verify vendor invoices, process payments, manage advances, and maintain vendor reconciliations.
Collaborate with Front Office, Sales, and Operations to ensure smooth financial operations.
Generate periodic reports on receivables, payables, collections, and performance.
Support audits and assist with month-end & year-end closing procedures.
Requirements:
M.Com / CA Inter / Articleship with 4+ years of experience in
Accounts Receivable & Payable
(hospitality preferred).
Strong knowledge of IDS, MS Excel & communication skills.
Why Join Us?
Be part of a renowned global hospitality brand.
Collaborative & supportive work culture.
Professional growth, learning & development opportunities.
Work that impacts guest satisfaction & financial performance.
Apply by sending your CV to
hr@ramadagoavagator.com
with the subject line Finance Executive - AR/AP
Job Type: Full-time
Pay: ?20,835.10 - ?31,126.94 per month
Benefits:
Food provided
Provident Fund
Work Location: In person
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