Description

RESPONSIBILITIES:

• Monitoring the timely submission of original documents from the supplier to the financial department for payment
•  Monitoring compliance with the limits on the accommodation of employees
• Reconciliation of data on the Letters of Guarantee, Additional Agreements due to Base Change with the data that the hotel has set in the Certificate of Completion of Works
• Coordination of issuing correct invoices with the supplier
•  Creation of payments in KCPay and providing  of supporting documents

REQUIREMENTS:

• Good level of English
• Knowledge of Excel, Word programme
• Sense of duty
• Attention to details
• Team work skills
• Stress resistance
• Ability to meet the multitask