• Month-end related activities
  
• Processing invoices and billing accurately and within required deadlines
  
• Monitoring payments and account activity
  
• Following up on any outstanding balances and overdue payments
  
• Reports creation
  
• Keeping all accounting records up to date and in accordance with company’s policies
  

Requirements

• 1+ years of experience as an Accounts Receivable, Accounts Payable, Income Auditor or Finance Assistant
  
• Hospitality/hotel finance experience (an advantage)
  
• Have performed general finance duties in your past roles
  
• Good knowledge of Excel 
  
• Software knowledge of accounting systems would be an advantage i.e. Sage, Quickbooks etc.
  
• Comfortable working at the office on a daily basis
  
• Well-spoken and able to communicate effectively with colleagues and stakeholders
  

Benefits