**Role Purpose**

The role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels.

**Key Accountabilities**

Ensure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLA

Support all customer and business queries

**Key Skills & Experiences**

Education and Experience

Bachelor’s (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting.

Technical Skills and Knowledge

Basic knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office,

ERP exposure

Other Skills

Communication - Possess good communication skills.

Flexibility - Flexible to work in multiple shifts

Ability to work in cross functional teams

Don't quite meet every sin...