Job Responsibilities

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing paychecks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process

About Our Client

Our Client is a 70-year-old leading Chain of 5-Star Hotels. The Group has a presence in seven countries.

You Should Be

• B. Com with a 0-2 years experience in Handling Accounts Receivables transactions

Salary Range

The Salary Range for this Job is upto 1.80 to 2.4 lacs Per annum

Send your Profile at sg@thehrmonks.com