17:I[832,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-03848a0deb1d5ccd.js"],"default"] 19:I[5878,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-03848a0deb1d5ccd.js"],"Image"] 18:T63e,Company Description

A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description

All Expenses Records

Gather invoice and transaction data

For Direct Account Payable, gather data from Expense (e.g. petty cash, advance, and reimbursement), AMEX statements (e.g. TOT bills, corporate cards, and air ticket), and invoices from suppliers (e.g. rent and utilities)
For Account

Payable with Purchase Order (PO), gather data from Oracle, copies of PO/invoices, and Receiving Report
Check accuracy of data with system

Review that all account codes match with expense category
Review and ensure that WHT and VAT are correct according to items
Resolve issues as needed

Coordinate with BUs and/or suppliers to resolve problems with invoices or with recording of items in AP
Make adjustments as needed
Post to GL

Qualifications

Bachelor's Degree, preferably in Accounting
At least 0 - 2 years of experience in Accounting, preferably in Account Payables or Payments

Income Auditor