A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

• Generation of all payment requisition to be approved.
• Real Time Gross Settlement Form (RTGS) or Cash Requisition Form for  approval. RTGS to be signed by authorized signatories
• Generation of Aged Creditors analysis.
  Action plan to be prepared for all aged accounts.
• All creditor accounts to be reconciled monthly after obtaining a supplier statement
  All expenses to be allocated to respective accounts as they occur on the prescribed Expense Tracking template.
• All cases of over expenditure to be referred to the Finance Controller for a decision
  Generation of all payment requisition to be approved.
• To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
• To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
• Maintaining an effective filing and reference system to support management of the affairs of the finance department
• Performing related duties and special projects as assigned.
  

• Technical Education in Financial Management, Accounting and Auditing or related fields
• Minimum of 5 years experience in similar function
• Experience in the use of accounting software packages.
• Able to communicate in English & Portuguese
  

• This is a live-in position