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Cluster Account Payable Cum Income auditor - Hotels

JOB_REQUIREMENTS

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  • Invoice processing: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy.
  • Payment processing: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees.
  • Reconciliation: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies.
  • Record keeping: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date.
  • Reporting: Prepare and assist with various financial reports, including month-end closing reports and accounts payable statements.
  • Compliance: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls.

Job Type: Full-time

Pay: BD300.000 - BD325.000 per month

Experience:

  • Accounts Payable in Hotels: 2 years (Required)

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