Accounts Payable

• Oversee and manage the invoice processing payment and reconciliation processes.

• Ensure timely and accurate completion of AP transactions and month-end closings.

• Maintain positive relationships with vendors and resolve discrepancies efficiently.

• Monitor and analyze AP aging reports to optimize cash flow.

• Train and guide AP team members to improve process efficiency.

• Collaborate with Finance and other departments to enhance operational effectiveness.

Qualifications :

• A Bachelors or Masters degree in Finance or Accounting is an absolute requirement. Applications from candidates lacking this educational background will not be considered.
• A minimum of 2 years of verifiable experience in a supervisory role within Accounts Payable is mandatory. Experience in a star hotel environment is strongly pre...