Senior Accounts Officer (Accounts Payable)

Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).

• Ensure all invoices have proper supporting documents and authorization before processing payment.
• Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
• Balance suppliers’ monthly statements to the hotel’s accounts payable record.
• Answer suppliers’ and other parties’ queries relating to accounts payable.
• Carry out any other reasonable duties and responsibilities as assigned.

Qualifications:

• University degree and above

Experience
- 1-2 years of relevant experience.