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Job Description
Key Job Responsibilities:
- Accurately enter financial transactions and data into the companys financial systems.
- Verify the completeness and correctness of financial records.
- Maintain organized and up-to-date financial records, including invoices, receipts, and expense reports.
- Assist in document management and archiving.
- Assist in the processing of supplier invoices and vendor payments.
- Verify and match invoices with purchase orders and receiving documents.
- Prepare invoice batches for approval and payment.
- Monitor and track expenses, ensuring compliance with budgetary limits.
- Assist in expense report processing and reimbursement.
- Provide support in generating financial reports and summaries as required by the finance team.
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- Assist in data collection and report preparation.
- Provide administrative support to the finance department, including filing, correspondence, and scheduling.
- Facilitate communication within the finance department and with other departments as needed.
- Operate in a safe and environmentally friendly manner, prioritizing guests and colleagues health and safety, as well as environmental conservation.
- Adhere to hotel environmental, health, and safety procedures and policies.
Skills
AccountsExpense Report ProcessingExpense ReportsPurchase OrdersReport PreparationTransactionsVendor PaymentsFinanceIf 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.
Important dates & deadlines?
Application Deadline
14 Nov 24, 01:50 PM IST
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