137+ Applicants
Posted: 3 days ago
0-1 years
Noida, Uttar Pradesh
work from office
Posted: 3 days ago
|
Applicants: 138+
Job Description
About Company
Similar Jobs
Please verify your account first!
Send OTP
Job Description
Purpose
To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.
Constituents
Skills
Finance Executive
Finance
Accounts Payable
payable
To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.
Constituents
- Hotel Management
- Employees
- Brand Management Services
- Vendors
- CHW Accounting
- Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)
- Customer satisfaction and loyalty goals (100% guest satisfaction)
- Timeliness and accuracy of financial reporting
- Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval
- Ensures all accounts payable transactions have all required signatures
- Checks supporting documentation confirming delivery of goods and services
- Ensures proper backup is attached to expense reports
- Authorises and enters relevant information into the accounts payable system
- Audits bills for errors and corrects them as necessary
- Ensures correct charging amounts by coding invoices
- Inputs approved invoices and balances open invoices
- Accrues unposted invoices for month-end
- Stamps all invoices PAID before sending to check signers
- Reconciles all supplier statements and the Trade Creditors control account
- Requests missing invoices and makes necessary adjustments
- Follows up monthly on outstanding supplier invoices awaiting authorisation, missing invoices, and credit notes
- Runs monthly accounts payable reports and reconciles with receiving records
- Prepares monthly expense accruals
Looking to get Placed? Try our Placement Guarantee Plan
- Summarises payments due and communicates cash needs to the Assistant Accountant
- Organises foreign drafts and telegraphic transfers as required
- Keeps file on audited food invoices and handles monthly payments
- Researches travel agency commission checks
- Performs necessary follow-up
- Maintains all necessary files and registers for accounts payable
Skills
Finance Executive
Finance
Accounts Payable
payable
Skills
AccountingAccountsAccounts PayableCreditorsCash FlowExpense ReportsInvoice ProcessingPurchase OrdersTransactionsAccountantFinance ExecutiveFinanceCashReconciliationPayablesIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Radisson Hotel Group is a global hospitality company with a portfolio of hotel brands. More detailed information requires further research beyond the provided link.
Important dates & deadlines?
Application Deadline
07 Jul 26, 01:19 PM IST
Similar Jobs
View All
Loading...
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago
