Full-Time Accounts Receivable Officer

• Collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
• Prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
• Ensure all supplier reconciliations are performed on a monthly basis.
• Ensure all necessary reporting obligations are met, on time.
• Maintaining an effective filing and reference system to support management of the affairs of the finance department.
• Arranging credit facilities as necessary with suppliers.
• Maintaining an accurate accruals register for period end.
• Performing related duties and special projects as assigned.

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional accounting certification such as ACCA, CPA, CMA, or equivalent (preferred).
• Minimum 5 years of experience in a managerial-level accounting or finance position, ideally within the hospitality industry.
• Strong technical knowledge in accounting principles, financial analysis, and taxation.
• Demonstrated experience in preparing, reviewing, analyzing, and presenting both management and statutory financial reports.
• In-depth understanding of hotel internal controls, compliance requirements, and financial policies.
• Solid knowledge of budgeting, forecasting, and financial planning processes.
• Effective team leadership skills.
• Excellent communication skills.
• High proficiency in English.
• Strong computer literacy, including finance systems and hospitality platforms such as Sun Systems, Opera PMS, and Micros.

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