- Keeping track of all payments to hotels, including, purchase orders, invoices, statements, etc.
- Set invoices up for payment
- Reconcile accounts payable transactions by verifying invoices and comparing system reports to balances
- Maintaining historical payment
- Provide supporting documentation
- BA University degree
- Knowledge of bank payment applications and invoicing compliance with legislation
- Good knowledge of MS Office (particularly in Excel)
Preferred Skills and Experience:
- At least 1-2 years of experience
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Proficient in data entry and management
- Must be able to thrive in a fast-paced, rapidly evolving environment with varying priorities, based on an agile environment.
- Strong Communication Skills
- Positive attitude with an inquisitive nature.