Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables
Job Summary
Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables.
Support the shared services team in the verification and reporting of hotel revenues, the review of paperwork turned in to Accounting to document such revenues.
The Four Seasons Hotel Montreal is looking for someone who shares our passion for excellence and seeks to create a memorable experience for our employees and guests.
Matching Summary
Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables.
Skills & Requirements
Must-have
Accounts Payable processing
Invoice coding and processing
Vendor payment processing
Month-end closing procedures
Bank deposit preparation
Cash reconciliation
Revenue center audit
Nice-to-have
Strong work ethic
High level of integrity
Concern for quality
Cultural sensitivity
Sense of customer service
Continuous improvement mindset
Key Requirements
Authorized to work in Canada
Fluent in English and French (spoken and written)
Working technical knowledge of accounting principles