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To be responsible for the accurate, proper recording and management of all Creditors for the Hotel.

Specific Responsibilities:

• Verify invoices for accuracy and authorizations. Make sure the approved purchase orders are attached and the invoices signed off by the relevant department head. Any concern on an invoice should be immediately brought to the attention of the Cluster Chief Accountant
• Ensure vendor information is up to date in A/P module.
• Ensure invoices processed in the A/P ledger are coded with appropriate supplier and general ledger account codes.
• In the case where there is an interface between the inventory system and the A/P ledger, ensure completeness and accuracy between all invoices received and the system data before importing into the General Ledger.
• Processed invoices need to be held in a file, in alphabetical order, for easy access when preparing payments.
• Responsible for the proper accounting of the Goods and Services Tax in the A/P Ledger.
• Appropriate control measures are taken to avoid any duplicate accounting or payment of invoices.
• Prepare payment runs, strictly following vendor payment terms.
• The detailed payment run report from the accounting system is formally reconciled with the approved invoices and their purchase orders and submitted to  bank signatories for supervision before authorizing the payment run.
• Reconcile suppliers’ statement of account and follow-up for any missing invoices.
• Overseas payments are coordinated with the bank or available online facilities (i.e.: Amex online).
• Allocate payments on the Accounting system.
• Ensure all paid invoices are securely filed away (preferably by batch payment date). Invoices must be stamped “PAID” before filed away. System generated remittance advices are attached to the paid invoices.
• At month end, carry out a reconciliation between inventory system ledger and Accounts Payable ledger to ensure the 2 ledgers agree.
• Prepare accruals journal to cover all outstanding purchase orders and goods or services received without an invoice, re-occurring expenses.
• Knowledgeable on fixed assets, understanding of the differences between capital expenditure and operating expenses.
• Regularly monitor the A/P ageing report and follow-up on any credit notes/ missing invoices.
• Process petty cash and reimbursement expense claims.
• Carry out any other reasonable duties as assigned.
• Respond to change in the Departmental Function as dictated by the Hotel.

• Minimum of 2 years of relevant experience in the hotel industry.
• Service focused with keen eye for details.
• Matric and or advanced Diploma
• Strong user knowledge of Microsoft Outlook, Microsoft Office, Opera,  Amethyst or its equivalent.

Experience is an asset
Prior experience working with Opera or a related system
Strong interpersonal and problem solving abilities
Fluency in English, Arabic & additional languages are a plus