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!