Accounts Payable

Key Responsibilities Verify code and process invoices for payment Maintain accurate records of all accounts payable transactions Reconcile vendor statements and resolve discrepancies Prepare and process weekly monthly payment runs Collaborate with procurement and finance teams for accurate data entry Ensure compliance with financial policies and procedures Assist in monthend closing and reporting Qualifications Previous experience in accounts payable within a hotel or hospitality industry Good knowledge of accounting software and MS Excel Strong attention to detail and organizational skills Ability to work independently and meet deadlines Basic understanding of financial regulations and procedures