Indicators of Success

• Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)

• Customer satisfaction and loyalty goals (100% guest satisfaction)

• Timeliness and accuracy of financial reporting

Areas of Responsibility Invoice Processing & Approval

• Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval

• Ensures all accounts payable transactions have all required signatures

• Checks supporting documentation confirming delivery of goods and services

• Ensures proper backup is attached to expense reports

• Authorises and enters relevant information into the accounts payable system

Invoice Audit & Accuracy

• Audits bills for errors and corrects them ...