• Review invoices and check requests • Sort and match invoices and check requests • Set invoices up for payment • Process check requests • Prepare and process accounts payable checks • Reconciliation of payments • Monitor accounts to ensure payments are up to date • Resolve invoice discrepancies • Vendor file maintenance • Correspond with vendors and respond to inquiries • Produce monthly reports • Assist in month end closing • Perform other duty set by superior

- Dynamics - Able to speak English - Good inter personally and Team Work - Patience, Honesty and Hard work - Self-motivate and confident - Experience with hotel industry or in related field