 
						Cluster Account Payable Cum Income auditor
2 days ago
- Invoice processing: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy.
- Payment processing: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees.
- Reconciliation: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies.
- Record keeping: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date.
- Reporting: Prepare and assist with various financial reports, including month-end closing reports and accounts payable statements.
- Compliance: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls.
Job Type: Full-time
Pay: BD BD per month
Experience:
- Accounts Payable in Hotels: 2 years (Required)
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