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 - Adaptable to work in multiple shifts

Ability to work in cross functional teams

At IHG Hotels & Resorts, we work together to deliver True Hospitality for Valuable on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG is the perfect way to broaden your horizons.



You’ll experience our unique culture and brilliant colleagues who will support and inspire you. With a host of corporate opportunities to choose from, wherever you are on your career journey, and whatever you want to achieve there’s Room for You at IHG.

Over recent years, we’ve transformed our company. We have bold ambitions to drive performance and maintain our relentless focus on growth in order to be the hotel company of choice that guests & owners love.

We are a hospitality business at our core and value connections and being together helps us foster a unique sense of belonging that also supports productivity. That’s why here at IHG, we give our colleagues flexibility and balance – working in a hybrid way, blending office and remote working collectively. We recognise that every role is different, that’s why leaders work with teams to determine how and when they collaborate.

We provide a wide range of benefits desig

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