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Global hospitality brand and a mid-level generalist finance role with broad Oracle/AP-AR requirements increases applicant competition.
Core finance skills (AP/AR, reconciliations, audits) are highly transferable across industries.
Explicit 4–6 years requirement plus mandatory Oracle and finance/audit skills enforce strict shortlisting.
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Handle accounts payable and receivable processes including invoicing and reconciliations in coordination with cross-functional teams.
Prepare daily bank reconciliation statements and support timely book closure for audits and monthly financial closings.
Conduct financial forecasts, ensure compliance with budgetary reporting requirements, and oversee financial audits and procedure checks related to purchasing and inventory management.
4-6 years of relevant finance experience.
Educational background in commerce or related field.
Working knowledge of Oracle ERP.
Proficiency in Microsoft Suite.
Experienced in end-to-end accounts payable/receivable and bank reconciliations within a corporate finance function.
Capable of managing audit support and statutory compliance with attention to detail and accuracy.
Comfortable working independently on assigned financial duties and collaborating across teams for data management and processes.