Is responsible for the control, processing & timely payments of all the resort’s disbursements.
Prepares the payment of supplier’s invoice & present it to the FC.
Coordinates with the suppliers in relation to their payment requests.
Minimum of 1 year relevant work experience in luxury hotel/resort.
Background in handling accounts payable.
Completed Bachelor’s degree in Business courses preferably Accounting.
Employee benefit card offering discounted rates in Accor Hotels worldwide.
Develop your talent through learning programs by Academy Accor.
Opportunity to grow within your property and across the world!
Ability to contribute to local community and make a difference through our Corporate Social Responsibility activities, like Planet 21.
Please enter your email to receive a job alert when similar jobs are available. You can cancel job alerts at any time!