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