This position will be responsible for:
· This position will be an A/P assistant to input and allocate all payable for the Hotel Team.
· Responsible to reconcile Prepaids, setup reoccurring invoices, and reconcile AP Trade.
· This position will also follow-up with checks in transit over 30 days and deliver the weekly G/L Activity Report to the Department Managers.
· This position will also produce weekly Productivity Report for Hotel Management.
• Should have B. Com/M.com/M.B.A.
• Experience should be 0 to 3 years
• Knowledge of Excel is mandatory