Accounts Assistant

Verify and post accounts receivable transactions accurately across journals, ledgers, and related records.

Assist Team Leader Accounts Receivable and Finance Manager to ensure efficient and timely collection of receivables via reliable documentation and record keeping.

Supervise and coordinate accounting tasks to settle guest accounts receivable, including processing refunds, discounts, write-offs, and preparing financial reports and analyses.

Experience Required: Not explicitly mentioned in the JD.

Ability to process financial transactions including receipts, cash, refunds, and apply credit policies.

Willingness to work flexible hours including night shifts and extended hours as per hotel operational needs.

Basic knowledge of maintaining financial records and using accounting procedures.

Experience or familiarity with hotel accounts receivable and finance operations to navigate inter-departmental coordination effectively.

Detail-oriented and reliable in record keeping to support timely collection and accurate reporting.

Capable of handling guest account settlements in accordance with credit policy and resolving related queries to ensure customer satisfaction.