Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
Establishes systems that are achievable and attainable to ensure a high standard of hygiene and cleanliness at all times within the department, rooms, and the premises of the Hotel.
Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
Lead and manage multiple automation projects from kickoff through deployment, ensuring delivery within scope, timeline, budget, and quality expectations.