Portfolio Finance Executive – Accounts Payable - Holiday Inn Express Portfolio, Gurugram Sector 50
Your day to day • Review and process vendor invoices received from various hotel departments and vendors. • Verify invoices against Purchase Orders, GRNs, agreements, approvals and other supporting documents. • Ensure accurate accounting of invoices with correct GL, cost centre, tax and hotel/unit allocation. • Monitor pending invoices and coordinate with Purchase, Stores and respective departments for timely GRN and approval completion. • Manage the portfolio Accounts...
- Excel
- SAP