Job Description
Role Purpose
The role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.
Key Accountabilities
Ensure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLA
Support all customer and business queries
Key Skills & Experiences
Education and Experience
Bachelor's (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting.
Technical Skills and Knowledge
Basic knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office,
ERP exposure
Other Skills
Communication - Possess good communication skills.
Flexibility - Flexible to work in multiple shifts
Ability to work in cross functional teams
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