Account Payable Officer

* Audits and processes payment for all hotel disbursements.
* Prepares expense analysis as requested by Chief Accountant.
* Administers and maintains Accounts Payable and related accounting records.
* Assists in preparation of monthly and annual financial reports.
* Prepares and reviews creditor reconciliation statements.
* Liaises with Purchasing Officer and suppliers when necessary to assist with Accounts Payable.
* Ensures sufficient supply of all stationery items required for efficient operation.
* Ensures work area is clean and well organized.
* Provides assistance to guests in all hotel emergency evacuation and medical procedures.