Job Overview

We are seeking a meticulous Accounts Payable Specialist to manage our hotel's accounts payable processes. The Accounts Payable Specialist will be responsible for processing invoices, verifying expenses, and ensuring timely payments to vendors. This role requires strong attention to detail and a solid understanding of accounting procedures.

Key Responsibilities

• Process and verify invoices for payment.
• Reconcile vendor statements and resolve discrepancies.
• Ensure timely and accurate payments to vendors.
• Maintain accurate accounts payable records.
• Assist with month-end closing activities.

Required Skills

• Strong knowledge of accounts payable procedures.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and accuracy.
• Good organizational and time-management skills.