Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Maintain accurate records of all receivables from various sources including guests and credit card companies.
Safeguard signed cheques and verify invoice backups for accuracy before distribution.
Ensure timely and accurate submission of charges and account statements for guests, groups, banquets, employees, and credit card companies.
Minimum Requirements
University degree required.
3-4 years of relevant work experience.
Proficiency in Microsoft Office and system skills in Check SCM, SUN.
Professional accounting qualification is advantageous but not mandatory.
Ideal Candidate Profile
Experienced in hospitality finance, specifically accounts payable and receivables management.
Detail-oriented with strong organizational and communication skills to manage inquiries and maintain accurate financial documentation.
Capable of working within established financial controls in a hospitality environment and supporting smooth operational workflows.