Accounts Payable

We are looking for a detail-oriented and organized Accounts Payable to join our dynamic finance team. In this role, you will be responsible for processing invoices, verifying payments, and maintaining accurate financial records. This position provides an opportunity to get involved in other aspects of finance operations, and gain insights into the world of luxury hospitality with a world-renowned brand.

Key Responsibilities

• Review and verify vendor invoices for accuracy and completeness.
• Match invoices to purchase orders and receiving reports.
• Code invoices to appropriate general ledger accounts.
• Enter invoices into the accounting system.
• Payment Processing:
• Prepare and process payments to vendors.
• Ensure timely and accurate payment processing.
• Maintain vendor records and resolve payment discrepancies.
• Record Keeping:
• Maintain accurate and organized fi...