<p><strong>What role you will play in team:</strong>  You will be responsible for processing vendor invoices, managing payment schedules, and ensuring timely payments.</p><p><strong>What you will do:</strong> You will work closely with vendors to resolve discrepancies and ensure smooth accounting procedures.</p><p><strong>Key responsibility:</strong><ul><li>Process vendor invoices and ensure accuracy.</li><li>Maintain accurate vendor records.</li><li>Process payments to vendors.</li><li>Reconcile accounts payable accounts.</li><li>Resolve payment discrepancies with vendors.</li><li>Prepare reports on accounts payable activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in accounting software.</li><li>Excellent organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth.</li><li>Discounts on hotel services.</li><li>Employee assistance program.</li></ul></p><p><strong>A Day in the Life:</strong> Processing invoices, reconciling accounts, managing payments, communicating with vendors.</p>