Description
The Accounts Payable Specialist is responsible for maintaining accurate vendor and operational expense records, verifying and matching invoices, processing payments, reconciling statements, maintaining ledgers and aging reports, handling tax compliance, supporting audits, and coordinating with purchasing, receiving, and department heads. The role requires 2–3 years of accounting experience in a five-star hotel or hospitality setting, proficiency with hotel financial and ERP systems, advanced Excel skills, knowledge of local tax regulations, strong accuracy and organizational abilities, and fluency in English and the local language.
