Roles and Responsibility
- Manage and process accounts payable vouchers accurately and timely.
- Coordinate with suppliers to resolve payment-related issues or discrepancies.
- Maintain accurate records of all accounts payable transactions.
- Ensure compliance with company policies and procedures related to accounts payable.
- Collaborate with other departments to resolve accounting-related issues.
- Perform data entry and reconciliation tasks as needed.
Job Requirements
- Experience in accounts payable, preferably in the hospitality industry.
- Knowledge of accounting principles and practices.
- Familiarity with accounting software and systems.
- Excellent communication and interpersonal skills.
- Ability to work accurately and efficiently in a quick-paced environment.
- Strong analytical and problem-solving skills.