Finance Officer (Accounts Payable)

The Finance Officer (Accounts Payable) is responsible for maintaining purchase orders, receipts, and invoices to ensure timely and accurate processing of all hotel payables. This role involves verifying vendor payments against agreed terms and company policies, managing electronic disbursements, and ensuring compliance with tax laws and accounting principles. The position requires maintaining organized vendor files, reconciling statements, and preparing month-end reports to support the finance department's operations.