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To ensure the smooth and efficient operation of the finance Section through payments of liabilities as per standards.
Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
Ensure that the required journal entries are prepared on a timely basis.
Responsible for the supervision and guidance of the Accounts Payments
Ensure that month-end closing entries are done as per standard procedure.
Prepare reports, schedules and analysis that may be required by the Financial controller
Establish and maintain seamless co-ordination & co-operation with all departments of Grand Mercure Bangalore to ensure maximum cooperation, productivity, and guest service.
Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
Ensure that all personnel are kept well informed of department’s objectives and policies.
Identify optimal, cost effective use of the resources and educate the team on the same.
Oversee and coordinate the day-to-day activities of Accounts Payable.
Investigate and resolve problems associated with processing of invoices and purchase orders.
Communicate and follow up with internal departments to resolve issues and determine methods for expediting problem payments.
Maintain and administer Accounts Payable databases.
Process invoices for payment.
Perform daily follow-up on Accounts Payables.

GRAND MERCURE Hiring for Accounts Payable Supervisor at Bangalore Full Time

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