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Job Description & How to Apply Below
The role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.
Key Accountabilities
Ensure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLA
Support all customer and business queries
Key Skills & Experiences
Education and Experience
Bachelor's (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting.
Technical Skills and Knowledge
Basic knowledge of relevant Systems and applications used in accounting function like People Soft. Conversant with MS Office,
ERP exposure
Other Skills
Communication - Possess good communication skills.
Flexibility - Flexible to work in multiple shifts
Ability to work in cross functional teams
Don't quite meet every single requirement, but still believe you'd be a great fit for the job We'll never know unless you hit the 'Apply' button. Start your journey with us today.
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