Finance Coordinator

Company Description

Join a hotel that is a member of the Accor, network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartists, and let your heart guide you in this world where life beats faster.

Job Description

processes supplier payments accurately and on time, in line with approved policies and procedures. He/she also supports month-end closing and bank reconciliation, making sure all records are complete and correctly posted

Check supplier invoices for accuracy and complete approvals. Make sure the approved purchase order is attached and the invoice is signed off by the department head. Raise any concern immediately to the Finance Executive or Accounting Manager.

Prepare the monthly bank reconciliation for review by the Finance Executive.

Prepare reconciliations of A/P-related general ledger accounts at month end.

Comply with every reasonable request from their supervisor(s) within the time it normally takes to complete it

Perform other reasonable duties assigned by management

Qualifications

Additional Information