Requirements
Bachelor's degree in Accounting, Finance, or a related field.Strong proficiency in Microsoft Excel, including advanced accounting functions, PivotTables, and VLOOKUP/XLOOKUP.Very good command of English (written and spoken).Excellent communication and negotiation skills, with the ability to build professional relationships with hotel partners.Strong problem-solving and analytical skills.High attention to detail and accuracy.Ability to manage multiple tasks and meet deadlines.Previous experience in accounting, preferably within the tourism, travel, or hospitality industry, is a plus.
Description
Manage liquidity, cash flow, bank transactions & transfers.Review and verify hotel invoices for accuracy and compliance with agreed rates and contracts.Follow up on receivables and payables (collections and payments).Review all sales invoices & follow up on the delivery.Review accounting documents to ensure accuracy of information and calculations, and make correcting entries.Reconcile hotel invoices with the company's internal system and booking records.Investigate and resolve invoice discrepancies by coordinating with hotels and internal departments.Communicate professionally with hotel partners regarding billing issues, payment inquiries, and account reconciliations.Perform other accounting and finance-related duties as assigned.