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Catalonia Grand ZanzibarZanzibar

Job typeFull-time

EducationNot specified

ExperienceAny

VehicleNot required

Job description

Process, verify, and record invoices, purchase orders, and expense claims accurately and on time.
Ensure payments to vendors, suppliers, and service providers are processed according to agreed terms.
Reconcile vendor statements and resolve discrepancies or disputes promptly.
Maintain accurate accounts payable records and documentation for audit purposes.
Coordinate with internal departments to validate invoices and obtain necessary approvals.
Prepare and process electronic transfers, cheques, and other payment methods.
Assist in month-end and year-end closing by providing AP-related reports and schedules.
Ensure compliance with company policies, internal controls, and statutory requirements.
Support internal and external audits by providing necessary documentation and explanations.

Requirements

Diploma or bachelor’s degree in accounting, Finance, or related field.
Minimum 2–5 years of experience in accounts payable or general accounting
Hotel experience is added advantage
Strong knowledge of accounting principles, bookkeeping, and payment processes.
Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Tally) and MS Excel.
Attention to detail, accuracy, and strong organizational skills.
Excellent communication and interpersonal skills.

About the company

Catalonia Grand Zanzibar

Hotel

LocationZanzibar

View company profile

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Catalonia Grand ZanzibarZanzibar

Job typeFull-time

EducationNot specified

ExperienceAny

VehicleNot required

Job description

Process, verify, and record invoices, purchase orders, and expense claims accurately and on time.
Ensure payments to vendors, suppliers, and service providers are processed according to agreed terms.
Reconcile vendor statements and resolve discrepancies or disputes promptly.
Maintain accurate accounts payable records and documentation for audit purposes.
Coordinate with internal departments to validate invoices and obtain necessary approvals.
Prepare and process electronic transfers, cheques, and other payment methods.
Assist in month-end and year-end closing by providing AP-related reports and schedules.
Ensure compliance with company policies, internal controls, and statutory requirements.
Support internal and external audits by providing necessary documentation and explanations.

Requirements

Diploma or bachelor’s degree in accounting, Finance, or related field.
Minimum 2–5 years of experience in accounts payable or general accounting
Hotel experience is added advantage
Strong knowledge of accounting principles, bookkeeping, and payment processes.
Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Tally) and MS Excel.
Attention to detail, accuracy, and strong organizational skills.
Excellent communication and interpersonal skills.