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Global hotel brand, metro location, and a common AP Executive title drive high competition.
Prefers candidates with hotel/hospitality AP experience, reducing cross-industry transferability.
Requires hospitality-specific AP experience and ERP/Excel skills but has no explicit years, so moderate filtering.
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Process and verify supplier invoices, ensuring accuracy, approvals, and matching with purchase orders and records.
Prepare and execute vendor payments timely via bank transfers, cheques, and approved methods while reconciling statements and resolving discrepancies.
Maintain accurate accounts payable records, support month-end closing activities, and ensure compliance with financial controls and audit requirements.
Previous experience as Accounts Payable Executive, Accounts Assistant, or Finance Executive in hotel or hospitality environment.
Bachelor's degree in Commerce, Accounting, Finance, or related discipline.
Good knowledge of accounts payable processes, invoice verification, vendor reconciliations, and financial controls.
Experience with hotel financial systems/ERP, Microsoft Excel, and accounting software.
Detail-oriented with strong numerical, analytical, and problem-solving skills focused on financial accuracy and operational excellence.
Proactive and organized, able to manage multiple priorities in fast-paced hospitality settings.
Skilled in building effective relationships with suppliers and internal stakeholders through good communication and interpersonal skills.