Careers

Review, verify, reconcile, and process owners’ payouts accurately and on time

Perform periodic credit card reconciliations and funding

Review, verify, and process vendor payments and reconcile vendor accounts

Record receipts from platforms like Airbnb, Booking.com, Stripe, and card machines accurately

Reconcile sales and match with sales reports, reporting any discrepancies

Support month-end books closing and assist in preparing internal MIS reports

Handle cash receipts and ensure timely passing and recording of cash transactions

Record sales and expenses in the ERP system promptly and accurately

Review and reconcile accounts receivable (AR) and accounts payable (AP) aging reports

Ensure error-free recording of invoices and receipts with proper documentation

Process bank payments and add beneficiaries following approval procedures

Manage and handle a high volume of daily financial transactions efficiently