To be responsible for maintaining the Accounts payable of all suppliers, ensuring that all supporting documents are in order before processing payment.
To post all F&B purchase records into the AP system after verification.
To correctly assign accounting codes to non F&B invoices and ensure they are changed to the appropriate departments. To report any deviation from the established procedures in purchasing or approval of invoices.
To perform all F&B suppliers’ statement of account reconciliations on a monthly basis.
Ensure all invoices are duly approved & properly supported before making payments.
To be responsible for all daily incoming mails/correspondence into the Finance department. To clear the mail collection box at least twice a day.
Any other suitable task as and when assigned by Senior Accounting Officer / Accountant.
Park Hotel Group
Park Hotel Group aims to be a world-renowned brand in hospitality. We have hotel properties in Singapore, Hong Kong and China, with expansion plan into the Asia Pacific region. If you share our vision and possess the drive to excel, we would like you to join us.
Why join us?
Park Hotel Group is one of the fastest expanding hospitality groups in the...