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Accountant

  • To manage the Accounts Payable function for the hotel
  • To ensure accurate and timely processing of payments to vendors and suppliers and compliance with internal controls and accounting standards
  • To prepare payment requests and disbursement schedules and month-end closing related to accounts payable
  • To maintain up-to-date records and reconcile accounts payable transactions
  • To collaborate with other departments to resolve any discrepancies or issues
  • To support month-end and year-end closing processes
  • To identify process improvement opportunities and implement efficient procedures

 

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