Other Specification

• Bachelor graduates from Management stream;
• At least 2 years of relevant experience in the Hospitality sector;
• Ability to be persistent, patient, creative and flexible;
• Exceptional work ethic and commitment
• Self-motivated;
• Excellent written and oral communication skills;
• Highly developed problem solving and prioritization abilities;
• Strong organizational and people skills.

Job Description

• Receives, processes, verifies, and reconciles invoices to complete payments and control expenses.
• Calculates Value Added Tax (VAT) and reports them on paid invoices.
• Processed work is reconciled by verifying entries and comparing system reports to balances.
• Verifies and posts account transactions to accounting ledgers.
• Reconciles monthly statements and related transactions to verify vendor accounts.
• Analyzes invoice/expense reports and records entries to charge expenses to accounts and cost centers.
• Monitors discount opportunities, verifies PAN numbers, schedules and prepares checks, and resolves purchase order, contract, invoice, or payment discrepancies and documentation.
• Ensures that credit for outstanding memos is received.
• Stop payments and purchase order amendments are issued.

Source: Merojob

Job Detail Expired

Contact Detail