Primary Responsibilities
- To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
- Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
- Ensure that the required journal entries are prepared on a timely basis.
- Responsible for the supervision and guidance of the Accounts Payments
Finance Planning
- Ensure that month-end closing entries are done as per standard procedure.
- Prepare reports schedules and analysis that may be required by the Chief Accountant.
People Management
- Establish and maintain seamless co-ordination & co-operation with all departments of Novotel Hyderabad Airport to ensure maximum cooperation productivity and guest service.
- Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
- Ensure that all personnel are kept well informed of departments objectives and policies.
Operational Management
- Oversee and coordinate the day-to-day activities of Accounts Payable.
- Investigate and resolve problems associated with processing of invoices and purchase orders.
- Communicate and follow up with internal departments to resolve issues and determine methods for expediting problem payments.
- Maintain and administer Accounts Payable databases.
- Ensure that tax related matters such as computations payments and reports to Tax Bureau are complied with.
- Reconcile creditors statements of accounts against the records.
- Oversee and coordinate the day-to-day processing of routine invoices for payment
Qualifications :
Knowledge and Experience
- Diploma in Accounting / Finance / Graduate
- Minimum 3 years of experience in a similar capacity
- Good reading writing and oral proficiency in English language
- Proficient in MS Excel Word PowerPoint and relevant accounting systems
Competencies
- Good communication skills
- Service oriented with an eye for details
- Ability to work effectively and contribute in a team
- Self-motivated and energetic
- Well-presented and professionally groomed at all times
Remote Work :
No
Employment Type :
Full-time
Primary Responsibilities To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.Ensure that the required journal entries are ...
Primary Responsibilities
- To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
- Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
- Ensure that the required journal entries are prepared on a timely basis.
- Responsible for the supervision and guidance of the Accounts Payments
Finance Planning
- Ensure that month-end closing entries are done as per standard procedure.
- Prepare reports schedules and analysis that may be required by the Chief Accountant.
People Management
- Establish and maintain seamless co-ordination & co-operation with all departments of Novotel Hyderabad Airport to ensure maximum cooperation productivity and guest service.
- Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.
- Ensure that all personnel are kept well informed of departments objectives and policies.
Operational Management
- Oversee and coordinate the day-to-day activities of Accounts Payable.
- Investigate and resolve problems associated with processing of invoices and purchase orders.
- Communicate and follow up with internal departments to resolve issues and determine methods for expediting problem payments.
- Maintain and administer Accounts Payable databases.
- Ensure that tax related matters such as computations payments and reports to Tax Bureau are complied with.
- Reconcile creditors statements of accounts against the records.
- Oversee and coordinate the day-to-day processing of routine invoices for payment
Qualifications :
Knowledge and Experience
- Diploma in Accounting / Finance / Graduate
- Minimum 3 years of experience in a similar capacity
- Good reading writing and oral proficiency in English language
- Proficient in MS Excel Word PowerPoint and relevant accounting systems
Competencies
- Good communication skills
- Service oriented with an eye for details
- Ability to work effectively and contribute in a team
- Self-motivated and energetic
- Well-presented and professionally groomed at all times
Remote Work :
No
Employment Type :
Full-time
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