Accounts Payable - Hospitality Experienced

Senior Associate Officer Accounts Payable(Hospitality)

About Us

Job Overview:

Roles and Responsibilities:

• Weekly ledger Analysis for cost assessment for all the invoices booked to ensure cost is booked in the correct account if require make reclassification entries.
• To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances and resolve any discrepancies encountered.
• Support on various AP schedules during month end close.
• Check proper VAT in invoices
• Maintain relationships with vendors and manage invoice processing.
• Resolution of all invoicing queries via email/phone for supplier accounts.
• Ensure timely and accurate payment of invoices, adhering to departmental procedures.
• Vendor management and verification.
• Invoice processing both PO and Non-PO
• Vendor reconciliation
• This will be WFO from any QX location in India.
• Hospitality accounting experience is a must.

Must Haves:

• Minimum relevant experience of 4-6 Years with 2 years relevance in hospitality industry projects is a must.
• Preferably have experience within UK or European markets.
• Must be a self-starter and able to manage operations independently with minimum guidance.

Qualifications:

Postgraduate M.com/ MBA/ICWA or B.com graduate with Sem-qualified CA.

What We Offer

Work Model

• Location: Ahmedabad/Noida
• Model: WFO
• Shift Timings: 12:30 PM to 10 PM /1:30 PM to 11 PM