* **Invoice processing**: Receive, verify, and accurately code incoming invoices, checking for correct billing information and arithmetical accuracy. * **Payment processing**: Process timely payments to vendors based on approved purchase orders and invoices, making arrangements for early payment discounts or avoiding late fees. * **Reconciliation**: Reconcile vendor statements and compare them to accounting system reports to ensure accuracy and resolve any discrepancies. * **Record keeping**: Maintain organized and confidential files for all paid and unpaid invoices, and ensure that all financial records are kept up to date. * **Reporting**: Prepare and assist with various financial reports, including month\-end closing reports and accounts payable statements. * **Compliance**: Ensure all transactions are in compliance with hotel policies, procedures, and internal controls. Job Type: Full\-time Pay: BD300\.000 \- BD325\.000 per month Experience: * Accounts Payable in Hotels: 2 years (Required)