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Job Description
- Ensure and confirm all payment activities receivables (from clients) and payables (for hotels, cruises, tour guides, drivers, other operators, providers) are performed accurately and timely.
- Ensure timely and accurate monthly, quarterly and yearly end closure of accounts, including bank reconciliation, and submit reports to the Operations Manager as per prescribed deadlines.
- Communicating with customers, being able to answer their questions or direct them to other team members who can serve them.
- Ensure all expenses are within budget and verify the completeness of all required supporting documentation for all payments voucher.
- Perform other duties as assigned by the Management Team (Owner, Director, and Operations Manager).
Job Requirements
- 1-3 years of experience
