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Account Receivable/Income Audit

Salary undisclosed

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Description

We are looking for someone who has a high level of expertise and thoroughness in finance for one of our properties. As a finance staff, you are responsible for supporting the accounting functions of the hotel, ensuring accurate financial records related to all procurement activities. This role involves processing invoices, maintaining budgetary controls, tracking purchases, and reconciling financial data to ensure the purchasing department operates efficiently and within financial guidelines. The role requires attention to detail, accuracy in financial transactions, and collaboration with both the purchasing and accounting teams to ensure smooth operations.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2-3 years of experience in accounting or finance, preferably within the hospitality or purchasing sector.
  • Knowledge of accounting software and Microsoft Office Suite (Excel, Word).
  • Strong understanding of accounting principles and practices, particularly in relation to purchasing and inventory.
  • Detail-oriented with strong organizational and analytical skills.
  • Ability to handle sensitive financial information with discretion and integrity.

Responsibilities

  • Invoice Processing & Reconciliation
  • Budget Tracking & Cost Control
  • Inventory & Purchase Order Documentation
  • Reporting & Data Management
  • Supplier and Vendor Relations
  • Internal Collaboration
  • Compliance & Financial Control

Min. Years Of Experience

2

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