Finance Executive - Payables

Conduct invoice processing by comparing purchase orders to invoices, verifying supporting documentation, and entering approved data into the accounts payable system. Perform invoice audits to correct errors, accrue unposted invoices, and stamp paid items before distribution. Reconcile supplier statements, trade creditor accounts, and monthly expense accruals while following up on outstanding invoices and credit notes. Summarize payments due, organize foreign drafts, and maintain comprehensive file records. Achieve financial goals including GOP, RevPAR, and RSI improvements while ensuring 100% guest satisfaction and accurate financial reporting.