General Accountant – Account PayPal

We are seeking a detail-oriented General Accountant – Accounts Payable background- to join our Finance team. The ideal candidate brings solid hands-on experience in hotel accounting and multi-entity group environments, with a thorough command of end-to-end accounts payable processes and payment cycles.

Key responsibilities

• Process and manage all outgoing payments — suppliers, contractors, utility bills, and inter-company transactions — in an accurate and timely manner
• Verify invoices, purchase orders, and delivery notes before processing payments; ensure proper approval workflows are followed
• Perform bank reconciliations and ensure all payment entries are correctly posted in the accounting system
• Maintain and reconcile accounts payable ledgers across multiple entities within the group
• Monitor payment schedules and proactively flag overdue or pending obligations to management
• Coordinate with hotel operations teams to align financial records with operational expenses
• Prepare monthly payment reports and cash flow statements for management review
• Support month-end and year-end closing processes across all group entities
• Liaise with banks, vendors, and internal departments to resolve payment discrepancies
• Ensure compliance with internal controls, company policies, and local financial regulations

Requirements & qualifications

• Bachelor’s degree in accounting, Finance, or a related field
• Minimum 3–5 years of accounting experience with a focus on payments / accounts payable
• Prior experience in hotel accounting is essential — familiarity with hotel-specific cost structures and reporting cycles
• Experience working within a group of companies / multi-entity environment is required
• Proficiency in accounting software esp. Sun System
• Strong command of Microsoft Excel and financial reporting tools
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Good communication in English

General Accountant – Accounts Payable background- to join our Finance team. The ideal candidate brings solid hands-on experience in hotel accounting and multi-entity group environments, with a thorough command of end-to-end accounts payable processes and payment cycles.

Key responsibilities

• Process and manage all outgoing payments — suppliers, contractors, utility bills, and inter-company transactions — in an accurate and timely manner
• Verify invoices, purchase orders, and delivery notes before processing payments; ensure proper approval workflows are followed
• Perform bank reconciliations and ensure all payment entries are correctly posted in the accounting system
• Maintain and reconcile accounts payable ledgers across multiple entities within the group
• Monitor payment schedules and proactively flag overdue or pending obligations to management
• Coordinate with hotel operations teams to align financial records with operational expenses
• Prepare monthly payment reports and cash flow statements for management review
• Support month-end and year-end closing processes across all group entities
• Liaise with banks, vendors, and internal departments to resolve payment discrepancies
• Ensure compliance with internal controls, company policies, and local financial regulations

Requirements & qualifications

• Bachelor’s degree in accounting, Finance, or a related field
• Minimum 3–5 years of accounting experience with a focus on payments / accounts payable
• Prior experience in hotel accounting is essential — familiarity with hotel-specific cost structures and reporting cycles
• Experience working within a group of companies / multi-entity environment is required
• Proficiency in accounting software esp. Sun System
• Strong command of Microsoft Excel and financial reporting tools
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Good communication in English

Work Location: In person