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الوصف الوظيفي

Job Summary

Our Client in the tourism and hospitality activities, which include the construction, development, and management of tourist villages, hotels, and resorts. 
 

Job Description:
 

Responsible for processing vendor invoices.

ensuring timely payments and reconciling vendor accounts. 

Minimum 2 years of experience in accounts payable, preferably within the hospitality sector.


 

Job Requirements:

 

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in hospitality or resort finance is highly desirable.
• Proficiency in Microsoft Excel and financial systems (Opera, Sun, FMC).
• Strong attention to detail and accuracy.
• Excellent communication and teamwork skills.
• Responsible for processing vendor invoices.
• Ensuring timely payments and reconciling vendor accounts. 
• Minimum 2 years of experience in accounts payable, preferably within the hospitality sector.