Accounts Payable
Employment Info
JOB SUMMARY
Position Summary:
- Enter all outstanding invoices into the hotels accounts payable system, whilst ensuring correct assignment of general codes
- Preparation of all cheques and payments of invoices in a timely basis
- Monitoring and checking of all creditor statements to ensure the hotel remains ‘current’ in its payments
- Assist all departments with any expense related enquiries.
- Ensure prior to month-end all unpaid invoices are entered into the accounts payable system
- Preparation and retention of all month-end related accounts payable reports including purchase journals, aged payables report and cheque registers
- Assist in other general accounting functions as needed or required by the Finance team
About You:
- Relevant experience in a similar role
- Working rights in Australia
- Enthusiastic to escalate your career
- Self-motivated, driven and energized in a fast-paced environment
- Armed with smart solutions and a can-do attitude
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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