• As an Accounts Payable you are responsible to check all invoices with purchase orders, control and maintain contracts file in a smooth and effective way and in compliance with all policies.
• Tally and receive total invoice and reconciliation of outstanding with total payable balance
• Follow up any discrepancies
• Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
• Ensure that all payments are posted and allocated on a timely basis
• Maintain proper filing and adhere to the record retention report as per hotel policy
• Possess ability to deal effectively with all levels of management within the hotel and to accomplish objectives through personal relationships in areas where little formal authority exists.
• Good knowledge of uniform accounting system and chart of account.

·      Previous experience of at least 1-2 years in a similar role

·      Knowledge and experience in accounting systems including Opera and Micros/Symphony

·      Strong work ethics and corporate governance. 

·      Strong interpersonal and problem-solving abilities

·      Highly responsible & reliable

·      Ability to work well under pressure in a fast-paced environment without supervision.

·      Ability to work cohesively as part of a team

·      Ability to focus attention on details

·      Employee benefit card offering discounted rates in Accor worldwide

·      Learning programs through our Academies

·      Opportunity to develop your talent and grow within your property and across the world!

·      Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21