The main functions and responsibilities are:
• management of the company's purchasing accounting;
• verification of the correctness of accounting documents;
• the establishment of a payment schedule;
• the reception, processing, and classification of invoices;
• monitoring of payment terms
- Proficiency in IT tools (Excel, Word, etc.) and good knowledge of accounting management systems (ONQ, Opera, Dynamics, Material Control, etc.) and hotel management
- Complete understanding of financial operating systems and procedures
- Excellent analytical skills