Job description
Description 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 al
location .
• Monitor pending invoices and coordinate with Purchase, Stores and respective departments for timely GRN and approval completion .
• Manage the portfolio Accounts Payable ag…
