Job Details
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Job Description
- Charge expenses to accounts and cost centers and control petty cash spending
● Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
● Reconcile account transactions with the general ledger
● Perform recordkeeping and prepare financial reports
● Keep informed of regulatory requirements and best practices in accounting
- Reconcile Accounts transaction with Tax Portal
Job Requirements
- Proven work experience as an Accounts Payable Specialist or similar role
- Advanced competency in accounting and business management software
- In-depth knowledge of accounts payable principles, accounting standards and industry regulations
- Extensive experience in account reconciliation
- Great time management and organizational skills
- Excellent collaboration and communication abilities
- Relevant training and/or certifications as an Accounts Payable Specialist
- Preferred Tourism Field Experience
- Excellent Knowledge With MS Office is a Must
- Excellent Communication skill in English Is a Must
