- Charge expenses to accounts and cost centers and control petty cash spending
● Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
● Reconcile account transactions with the general ledger
● Perform recordkeeping and prepare financial reports
● Keep informed of regulatory requirements and best practices in accounting
- Reconcile Accounts transaction with Tax Portal
Proven work experience as an Accounts Payable Specialist or similar roleAdvanced competency in accounting and business management softwareIn-depth knowledge of accounts payable principles, accounting standards and industry regulationsExtensive experience in account reconciliationGreat time management and organizational skillsExcellent collaboration and communication abilitiesRelevant training and/or certifications as an Accounts Payable SpecialistPreferred Tourism Field Experience Excellent Knowledge With MS Office is a Must Excellent Communication skill in English Is a Must