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İş barədə məlumat

• To ensure the smooth and efficient running of the Finance Department.
• Performing all duties determined by Accounting Manager determined for specific area of work.
• Keeping accurate records of invoices for paying purchased goods, correct allocation of expenses and payment of all expenses in accordance with Hotel policies and procedures and local legislation.
• Tracking and accounting of all transactions from CL and timely payment of all claims.
• To fully understand and follow credit policy of the hotel.
• To keep records of all received deposit payments.
• To correctly allocate received payments and match it with correct customer.
• To keep regular and updated records of all legal customers
• To fully understand and follow credit policy of the hotel.
• To ensure that all group accounts are in accordance with signed contract.
• To ensure that all invoices and pro invoices with proper back up are sent to clients on timely basis.
• To provide all necessary information to customers and to inform superiors about any possible or expected problem in cooperation with customers.

NamİZƏDƏ TƏLƏBLƏR

• Graduate degree in Finance, Accounting or Economics; or equivalent training. Computer literate (essential)
• 1 year work experience, preferably in hospitality field and finance section
• High level of discretion and strong analytical skills
• Experience with payment or billing processes preferred
• Knowledge of MS Office (essential)
• Strong organizational and follow-through skills
• Seeking long-term career with Hyatt

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