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Common finance role with metro location and mid-level expectations increases candidate density.
AP skills transferable but hotel experience and ERP familiarity increase industry specificity.
Requires hotel finance experience and ERP proficiency, so moderate filtering on sector-specific skills.
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Process and verify supplier invoices ensuring accuracy and compliance with company policies.
Prepare and execute timely vendor payments including reconciliations and resolving discrepancies.
Support month-end closing activities with accruals, reconciliations, and maintain accurate accounts payable records.
Previous experience as Accounts Payable Executive, Accounts Assistant, or Finance Executive in hotel or hospitality sector.
Bachelor's degree in Commerce, Accounting, Finance, or related discipline.
Proficient with accounts payable processes, invoice verification, vendor reconciliations, and financial controls.
Experience using hotel financial systems/ERP, Microsoft Excel, and accounting software.
Has domain experience specifically within hospitality finance, preferably hotel accounts payable.
Operates with strong numerical, analytical, and problem-solving skills focused on financial accuracy.
Able to manage multiple priorities in a fast-paced environment collaborating across Purchasing, Receiving, and Finance teams.