Accounts Payable

• Ensure the accurate and timely processing of invoices in line with local VAT and accounting regulations 

• Process payments in line with MOHG policies and procedures 

• Maintain up to date ageing of suppliers with monthly reconciliations / statements with suppliers 

• Assist in providing the relevant month-end/year-end information within the required deadlines 

• Deal efficiently with all telephone queries to and from suppliers 

• Provide a co-operative service to all departments within the Hotel 

• Ensure that a tidy and efficient filing system is kept of all invoices, payments and reports 

• Ensure that an accurate record/log of invoices is kept up to date 

• Maintain accurate fixed assets register 

• Work closely with the tax and audit consultants of the company 

Requirements: 

• Minimum 4-5 years prior experience 

• Good knowledge of English 

• Strong attention to detail and organization 

• Strong data entry skills 

• Communication skills 

• Willingness to learn 

• Previous experience in a finance role is desirable