Accounts Receivable (AR)
- Manage daily Accounts Receivable transactions and ensure accurate posting.
- Prepare and maintain guest/company account statements and invoices.
- Follow up on outstanding payments and maintain proper collection records.
- Perform regular reconciliation of customer accounts and resolve discrepancies.
- Coordinate with Front Office, Sales and other departments regarding billing issues.
- Maintain accurate records of credit customers and corporate accounts.

Accounts Payable (AP)
- Verify supplier invoices against purchase orders, receiving records and supporting documents.
- Process vendor invoices and ensure timely payments as per approved procedures.
- Maintain vendor ledgers and conduct regular reconciliations.
- Follow up on discrepancies with suppliers and concerned departments.




- Ensure proper documentation and authorization of all payments.

General Accounting
- Assist in month-end closing and preparation of financial reports.
- Ensure accurate posting of accounting entries in the hotel accounting system.
- Maintain proper filing and documentation of financial records.
- Assist with internal and external audits.
- Ensure compliance with company policies, accounting standards and hotel procedures.

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages:
- Cell phone reimbursement
- Food provided
- Internet reimbursement
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Account Executive (Zirakpur)
🏢 Ramada Plaza by Wyndham
📍 Zirakpur