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ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
To scrutinize all invoices and verify their accuracy.
To double check invoices with purchase orders and receiving receipts.
To maintain records of all disbursements as required for company controls.
To process vendor payment via DBS bulk payment.
To reconcile vendor SOA and resolve discrepancies
To maintain proper filling and documentation as required by the Hotel.
To assist in month-end closing activities
Performs any other related duties that may be assigned from time to time.
SKILLS & ABILITIES