This role involves working along the Accounts Team with Accounts Payable & Receivable, Payroll, Commission Reconciliation and any relevant matters. Key duties of this position include, but are not limited to the following: ? Verify and post accounts receivable transactions to journals, ledgers, and other records. ? To assist the Manager accounts Receivable and Financial Controller, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. ? Follow established procedures for processing receipts, cash etc. ? Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts. ? Any matter which may affect the interests of the hotel should be brought to the attention of the Management. Apply for Job
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