Accounts Payable

THE CAPITOL KEMPINSKI HOTEL SINGAPORE

Singapore, Singapore
3 years finance experience in ap
Invoice validity and accuracy verification
Monthly a/p trade account reconciliations
The incumbent ensures the financial integrity of the hotel by validating and accurately processing all invoices

Job Summary

  • The incumbent ensures the financial integrity of the hotel by validating and accurately processing all invoices.
  • Responsibilities include preparing payment runs, performing monthly reconciliations, and managing accruals for non-invoiced items.
  • The role requires maintaining organized filing systems and keeping contract master files updated with agreements and licenses.

Matching Summary

Match Score: 75

The incumbent ensures the financial integrity of the hotel by validating and accurately processing all invoices.

Skills & Requirements

Must-have

  • 3 years finance experience in AP
  • Invoice validity and accuracy verification
  • Monthly A/P trade account reconciliations
  • Accrual preparation for goods and services
  • Vendor communication for discrepancies

Nice-to-have

  • Experience with hotel software systems
  • Strong analytical and problem-solving skills
  • Ability to work independently in dynamic environment
  • Meticulous organizational and filing skills

Key Requirements

  • Finance trained with at least 3 years relevant experience
  • Preferably experienced in the hotel industry
  • Strong computer skills including Microsoft Office

Work Rights

Not specified

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