Hello
We are hiring for Accounts payable (Hotel Industry experience is must)
Location: Mumbai
Job Description: AP TL
- Bachelors Degree as B. Com. masters degree in finance or accounting.
- 45 years experience in accounts payable with 23 Years of Hospitality Industry experience.
- 2 years of experience in managing a team of 35 resources.
- Had exposure to the endtoend P2P cycle.
- Ability to use Microsoft productivity software such as Excel and Word.
- Excellent attention to detail. Should be able to review teams deliveries and drive the daily deliverable as per agreed SLAs.
- Strong organizational ability.
- Effective corporate communications skills.
- Ability to consistently meet all deadlines.
- Hotel Project accounting background is an added advantage.
- Weekly ledger Analysis for cost assessment for all the invoices booked to ensure cost is booked in the correct account if require make reclassification entries.
- To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances and resolve any discrepancies encountered.
- Support on various AP schedules during month end close.
- Check proper VAT in invoices
- Maintain relationships with vendors and manage invoice processing.
- Resolution of all invoicing queries via email/phone for supplier accounts.
- Ensure timely and accurate payment of invoices adhering to departmental procedures.
- To identify and highlight improved ways of working through continuous assessment of working practice.
- Good stakeholder management skills.
- Exposure to Xero and Light year ERP would be an added advantage.
- hotel industry mandatory
Interested one kindly share your resume at or