The Accounts Payable Executive is responsible for reviewing, verifying, and processing vendor invoices accurately and on a timely basis for hotel operations
Job Summary
The Accounts Payable Executive is responsible for reviewing, verifying, and processing vendor invoices accurately and on a timely basis for hotel operations.
Key duties include performing three-way matching of invoices against purchase orders and ensuring all payments comply with internal controls.
The role requires assisting in month-end closing activities including accounts payable accruals, reconciliations, and journal preparation.
Matching Summary
Match Score: 85
The Accounts Payable Executive is responsible for reviewing, verifying, and processing vendor invoices accurately and on a timely basis for hotel operations.
Skills & Requirements
Must-have
Review and verify vendor invoices accurately
Perform three-way matching of documents
Process payments via UOB bulk payment system
Reconcile vendor statements of account
Assist in month-end closing activities
Nice-to-have
Pre-opening experience in hospitality industry
Ability to interpret financial data trends
Strong interpersonal collaboration skills
Proficient in Microsoft Excel and PowerPoint
Key Requirements
Diploma or professional certificate in Accounting or Finance