- 经验
- 任何
- 薪水
- —
- 职位空缺
- 1
- 发布
- 6小时前
- 工作模式
- 在办公室
- 学历
- 学士学位
- 恢复
- 需要申请
你的工作地点
职位描述
About the Role and Company
This position is based at Banana Island Resort Doha by Anantara, part of the global luxury hotel and resort brand Anantara Hotels & Resorts. Rooted in Thai culture and established in 2001, Anantara has a reputation for authentic hospitality and operates in captivating locations worldwide. We seek individuals passionate about generosity and warm hospitality for limitless career opportunities.
Responsibilities
- Handle processing of invoices, purchase orders, expense claims, and payment requests in a timely and accurate manner.
- Support accounts payable and receivable tasks including processing and maintenance of financial records with supporting documentation.
- Validate financial transactions ensuring accuracy and adherence to company policies.
- Prepare financial reports on daily, weekly, and monthly bases, and oversee bank, supplier, and account reconciliation processes.
- Track outstanding payments, follow up on overdue invoices, and assist with month-end and year-end closing procedures.
- Help monitor departmental budgets, track operating expenses, identify budget variances, and assist with cost control initiatives.
- Maintain organized filing systems, coordinate internal financial requests and approvals, and provide documentation support during audits.
- Ensure compliance with company financial policies, maintain confidentiality of information, assist in enforcing internal controls, and support adherence to regulatory standards.
Qualifications and Skills
- Bachelor’s degree in Finance, Accounting, Business Administration, or related disciplines.
- Prior experience in finance, accounting, or similar administrative roles preferred; hospitality sector experience is beneficial.
- Strong proficiency in Microsoft Excel and Office suite including Word, Outlook, and PowerPoint.
- Sound understanding of accounting principles and financial reporting requirements.
- Excellent analytical skills with close attention to detail and high precision.
- Good organizational abilities with effective time-management skills.
- Ability to manage confidential data with integrity and maintain professional communication.
- Strong interpersonal skills with the capacity to prioritize and meet deadlines efficiently.
- Demonstrated problem-solving and critical thinking capabilities.
Additional Information
- Experience in preparing financial reports, reconciliations, processing invoices, and payment requests is preferred.
- Knowledge of budgeting and cost control practices is advantageous.
- Exposure to fast-paced hospitality environments is considered an asset.