Cluster Account Payable Cum Income auditor - Hotels

• 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)