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Job Description
Responsible for processing vendor invoices.
ensuring timely payments and reconciling vendor accounts.
Minimum 2 years of experience in accounts payable, preferably within the hospitality sector.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Prior experience in hospitality or resort finance is highly desirable.
- Proficiency in Microsoft Excel and financial systems (Opera, Sun, FMC).
- Strong attention to detail and accuracy.
- Excellent communication and teamwork skills.
- Responsible for processing vendor invoices.
- Ensuring timely payments and reconciling vendor accounts.
- Minimum 2 years of experience in accounts payable, preferably within the hospitality sector.