Your major responsibilities will be:
Assist in preparing Invoices to book.
Assist in keeping proper records of all amounts due to the suppliers and prepare the payments.
Assist in preparing the monthly closure tasks.
Perform all other projects assigned by the Asst DOF or DOF
Check incoming revenue figures, postings, and documents for accuracy
Build up and analyze income journals
Assisting to reconcile assets and liabilities accounts
Participating on departmental projects, to improve/develop processes
Assist in the supervision of the billing at all Departments
Assist in the control of the extension of credit to hotel guests and customers in order to prevent losses, and the collection of overdue accounts.
...This list isn’t exhaustive!