Portfolio Finance Executive – Accounts Payable - Holiday Inn Express Portfolio, Gurugram Sector 50

Your day to day Review and process vendor invoices received from various hotel departments and vendors. Verify invoices against Purchase Orders, GRNs, agreements, approvals and other supporting documents. Ensure accurate accounting of invoices with correct GL, cost centre, tax and hotel/unit allocation. Monitor pending invoices and coordinate with Purchase, Stores and respective departments for…