Stores & Inventory Support
Supervise and manage beverage store operations and inventory accurate stock records documentation and compliance with hotel procedures
Receiving & Procurement Coordination
Act as a reliever for the Receiving Officer when requiredEnsure proper receiving controls GRN processing HACCP requirements and reconciliation with Purchase Orders and invoices
Cost Control & F&B Support
Support the Cost Control function through daily food & beverage cost tracking and monitoring stock in preparation of cost reports inventory counts and variance analysis
Accounts Payable Assistance
Support the Accounts Payable process including invoice verification and document matching (LPO/GRN)Ensure supplier documentation is complete and compliant with internal controls
Month-End & Finance Coordination
Work closely with the Chief Accountant during month-end closing reconciliations and reporting with finance schedules and operational accounting requirements as assigned
Qualifications :
- Degree in Accounting Finance or related field
- 24 years experience in hotel finance cost control stores or accounting operations
- Strong knowledge of inventory receiving and accounts payable processes
- Highly organized with strong attention to detail
- Ability to work across departments and manage multiple priorities
- Experience with hotel systems (SUN Vision Opera CHECK SCM MICROS is an advantage
Remote Work :
No
Employment Type :
Full-time
Stores & Inventory SupportSupervise and manage beverage store operations and inventory accurate stock records documentation and compliance with hotel proceduresReceiving & Procurement CoordinationAct as a reliever for the Receiving Officer when requiredEnsure proper receiving controls GRN processin...
Stores & Inventory Support
Supervise and manage beverage store operations and inventory accurate stock records documentation and compliance with hotel procedures
Receiving & Procurement Coordination
Act as a reliever for the Receiving Officer when requiredEnsure proper receiving controls GRN processing HACCP requirements and reconciliation with Purchase Orders and invoices
Cost Control & F&B Support
Support the Cost Control function through daily food & beverage cost tracking and monitoring stock in preparation of cost reports inventory counts and variance analysis
Accounts Payable Assistance
Support the Accounts Payable process including invoice verification and document matching (LPO/GRN)Ensure supplier documentation is complete and compliant with internal controls
Month-End & Finance Coordination
Work closely with the Chief Accountant during month-end closing reconciliations and reporting with finance schedules and operational accounting requirements as assigned
Qualifications :
- Degree in Accounting Finance or related field
- 24 years experience in hotel finance cost control stores or accounting operations
- Strong knowledge of inventory receiving and accounts payable processes
- Highly organized with strong attention to detail
- Ability to work across departments and manage multiple priorities
- Experience with hotel systems (SUN Vision Opera CHECK SCM MICROS is an advantage
Remote Work :
No
Employment Type :
Full-time
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