Process and review invoices:Ensure accuracy, completeness, and compliance with company policies.Verify vendor account details:Reconcile discrepancies and maintain accurate records.Enter and post invoices:Use the accounts payable system to record transactions.Prepare and issue payments:Utilize various methods such as checks and ACH transfers.Maintain records:Keep up-to-date records of all payables transactions.Documentation:Ensure proper documentation for payments and obtain necessary approvals.Month-end and year-end closing:Assist in closing processes to ensure timely recording and payment of invoices.Vendor inquiries:Respond to and resolve issues regarding payments, discrepancies, or account balances.Vendor files:Maintain and update vendor files and contract information.Audits:Assist with audits by providing necessary documentation and reports.Process and review invoices:Ensure accuracy, completeness, and compliance with company policies.Verify vendor account details:Reconcile discrepancies and maintain accurate records.Enter and post invoices:Use the accounts payable system to record transactions.Prepare and issue payments:Utilize various methods such as checks and ACH transfers.Maintain records:Keep up-to-date records of all payables transactions.Documentation:Ensure proper documentation for payments and obtain necessary approvals.Month-end and year-end closing:Assist in closing processes to ensure timely recording and payment of invoices.Vendor inquiries:Respond to and resolve issues regarding payments, discrepancies, or account balances.Vendor files:Maintain and update vendor files and contract information.Audits:Assist with audits by providing necessary documentation and reports.Proven experience in accounts payable or a related finance role.Strong understanding of accounting principles and procedures.Proficiency in accounting software and Microsoft Office Suite (Excel, Word).Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to handle confidential information with integrity.Good communication skills, both written and verbal

Working in a luxury hotel environment often means you'll be part of a dynamic and high-paced team, contributing to the seamless operation of the hotel's financial processes. This role is crucial for maintaining the hotel's financial health and ensuring smooth transactions with vendors.

Proven experience in accounts payable or a related finance role.Strong understanding of accounting principles and procedures.Proficiency in accounting software and Microsoft Office Suite (Excel, Word).Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to handle confidential information with integrity.Good communication skills, both written and verbal

Working in a luxury hotel environment often means you'll be part of a dynamic and high-paced team, contributing to the seamless operation of the hotel's financial processes. This role is crucial for maintaining the hotel's financial health and ensuring smooth transactions with vendors.