Job Summary:
We are seeking a detail-oriented and experienced Accountant with a strong background in the hotel industry. The role involves managing debtor and creditor accounts, ensuring timely communication, reconciliation, and smooth financial operations. The ideal candidate should possess excellent written and verbal communication skills and be proficient in English.
Key Responsibilities:
Manage and maintain Accounts Receivable (Debtors) and Accounts Payable (Creditors) efficiently
Regular follow-up with debtors for outstanding payments and ensuring timely collections
Coordinate with creditors/vendors for invoice verification, payments, and reconciliations
Perform periodic account reconciliations and resolve discrepancies promptly
Maintain accurate records of all financial transactions related to receivables and payables
Prepare aging reports for debtors and creditors and highlight critical cases
Ensure compliance with company policies and accounting standards
Assist in month-end and year-end closing processes
Coordinate with internal departments (Sales, Front Office, Purchase, etc.) for smooth accounting operations
Handle email correspondence and professional communication with clients and vendors