Posted:6 days ago|
Platform:
On-site
Full Time
budget segment of hospitality. With a network of 850+ hotels across 120+ cities, Treebo offers
travellers the unprecedented value proposition of high-quality stays at affordable prices
wherever they go. We are proud of putting dignity back into budget travel where earlier the
traveller was forced to contend with poor quality and hygiene.
Treebo Hospitality Ventures masterfully combines engineering prowess with deep hospitality
expertise. Our operational ethos is clear and focused from Treebo Club, an innovative
distribution platform and extremely rewarding loyalty programme to Hotel Superhero, a
cutting-edge SaaS solution and a comprehensive hotel management software.
With a strong technological foundation and a passion for hospitality, THV aims to deliver
exceptional experiences across our diverse portfolio. Our range of brands—Itsy Hotels, Treebo,
Treebo Premium and Medalio—provides a symphony of choices that blend quality, comfort and
affordability.
which is built on a strong foundation of 7 values. Some of these values include - “Exhibit Owner
Mindset” and “Have the humility and hunger to learn and help learn”, amongst others. We
strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities
to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of
role in maintaining financial discipline and ensuring the smooth processing of all vendor
payments and related transactions. This role is ideal for someone who thrives in a fast-paced
environment, brings deep expertise in financial operations, and is passionate about building
efficient, audit-compliant accounting systems.
You’ll be responsible for overseeing the end-to-end AP process – from invoice verification to
vendor reconciliations, month-end book closure, and audit support. Your contributions will be
key in maintaining strong vendor relationships, ensuring accurate financial reporting, and
supporting Treebo’s goal of building a sustainable and scalable business.
This role is part of a larger finance team and reports to the Finance Manager. You will
collaborate cross-functionally with procurement, operations, and external vendors to ensure all
financial transactions are timely, accurate, and compliant.
● Assembly, review, and verification of invoices and payment requests
● Flagging and clarifying any questionable invoice terms or pricing issues
● Review and approval of invoices and payments
● Tracking expenses and processing expense reports
● Approving payment batch and ensuring all payments are done within entity timelines
● Preparing and Performing check runs
● Posting transactions to journals, ledgers, and any other records
● Reconciling AP transactions, including bank statements
● Preparing analysis of accounts, accruals, provisions and identifying aged items taking
action on the same.
● Monitoring all accounts to ensure payments are offset against invoices and books are
maintained.
● Vendor master maintenance, vendor KYC maintenance and agreement tracker
● Vendor correspondence and query response including GST and TDS queries
● Monthly schedule of expenses for MIS and reporting to senior level management
● Month end book closure
● Support in internal audit, Statutory audit, Tax audit including preparation of schedules
and responses to queries.
● Accurate historical records maintenance
● Inventory record maintenance and ensure all entries are posted within acceptable
timelines
● Maintaining confidentiality of organizational information
● Good communication skills to communicate within organisation and with external
vendors.
● Team management capabilities.
● Good knowledge of accounting and tax rules
● Candidates will be part of a larger team
● Able to work in a fast paced environment
● Strong in excel
● Experience with Accounting software
● Good people skills *Attention to detail
Treebo Hospitality Ventures
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