Amanoi Resort ★ 4.7

• Process and code invoices, ensuring accuracy and timely payment
• Reconcile vendor statements and resolve any discrepancies
• Review and process employee expense reports
• Maintain accurate and up-to-date records of all accounts payable transactions
• Assist with month-end close processes and provide support for audits
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
• Assist with other accounting duties as assigned by the Manager
• To process daily invoices; that is, to match them to their supporting authorizations and receiving records
• To check the accuracy of account allocations
• To batch invoices, to post them and to distribute them to Heads of Department for their approval
• To determine all payments due and to submit the disbarment schedule to the Financial Controller / Assistant Financial Controller for approval prior to the actual preparation of cheques

- Laundry service

- Competitive remuneration package

- Guaranteed monthly service charge with a minimum amount of 4.3 mil

- Incentive bonus after 2 months of integration and upon passing probation

- JLT health care package for yourself and direct family members (applied after 6 months of service)

- Full salary and full service charge during the probation period

• Bachelor’s degree in accounting, finance, or a related field
• 2+ years of experience in accounts payable or a related accounting role
• Proficiency with accounting software
• Strong knowledge of accounts payable
• Excellent attention to detail and accuracy
• Strong communication and interpersonal skills
• Proficiency in Microsoft Office suite, particularly Excel for data analysis and reporting

• Application letter
• Resume