Job Title
* Liaising Daily with Department Heads
* Assisting in Stores Management
* Maintaining Supplier Relationships
* Checking Goods Received
* Reporting Discrepancies to Suppliers
* Inputting Invoices and Reconciling Statements
* Preparing Weekly Payments
* Reconciling Petty Cash Dockets
* Recording and Filing Paperwork
This role requires an experienced professional with a background in accounting, preferably in the hospitality industry. Proficiency in Microsoft Office and Excel is essential, as well as experience with hotel systems such as Hotsoft, Volante, and QuickBooks.