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 rapid-paced workplace.
Solid analytical and problem-solving skills.