Urwah Admin

Cluster Inter. Hotels

<ul><li>Invoice processing: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy.</li><li>Payment processing: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees.</li><li>Reconciliation: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies.</li><li>Record keeping: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date.</li><li>Reporting: Prepare and assist with various financial reports, including month-end closing reports and accounts payable statements.</li><li>Compliance: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls.</li></ul>Job Type: Full-timePay: BD300.000 - BD325.000 per monthExperience:<ul><li>Accounts Payable in Hotels: 2 years (Required)</li></ul>

Cluster Account Payable Cum Income auditor - Hotels

Join Cluster Inter. Hotels and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Cluster Inter. Hotels

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Cluster Account Payable Cum Income auditor - Hotels