Responsibilities
· Responsible for the administration and maintenance of the accounts payable
· Ensure all invoices, accruals and prepayments are accurately accounted for
· Daily update of invoices including inter outlets issues and transfer F&B inventories
· Prepare daily revenue report
· Preparation of monthly payments to suppliers and assist to resolve any queries
· Maintain and enforce internal controls relating to accounts payable
· Participate in monthly stock takes and surprise audit from time to time
· Other ad-hoc operational duties and responsibilities as and when assigned
Requirements
· Diploma in Finance/Accounting or equivalent with at least 2 years’ relevant experience, prior work experience in hospitality environment will be advantageous
· Good command of English
· Strong account knowledge & practice with good knowledge in Excel
· High level of integrity with positive attitude
· Able to work independently and multi-task with high level of detail and accuracy
· Team player with excellent interpersonal and communication skills
Only shortlisted candidates will be notified
