Site logo
  • Process supplier invoices, cheque requests and expense claims into the accounts payable system on a timely basis after ensuring:
  • All invoices have been appropriately approved in accordance with the hotel’s purchasing policies and procedures;
  • an approved purchase order is attached where required;
  • supporting documentation confirming the delivery of goods (if applicable) and services from suppliers has been adequately completed; and an appropriate general ledger account has been nominated.
  • Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.
  • Follow-up and clear on a timely basis, outstanding supplier invoices awaiting authorisation.
  • Process cheque runs on a timely basis to ensure creditors are paid in accordance with credit terms and to take advantage of available discounts in line with AHML policies and procedures.
  • Process employee expense claims for payment as per the hotel policy.
  • Ensure that all tax returns are compiled and forwarded to Financial Controller before due date for review.
  • Ensure that there are no delays in the deposition of the taxes.
  • Qualifications HSC
  •   At least 3 years post-qualification experience.
  • Organisational Skills, Planning and good communication



Job Overview
We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.

Sign in

Sign Up

Forgotten Password