Job Description –
Accounts assistant
* Verify housekeeping, maintenance, and laundry invoices against actual records.
* Reconcile payments from Booking.com, Airbnb, Expedia, and other platforms.
*Knowledge of Xero or Hubdoc
* Track and follow up on outstanding and pending payments.
*2-3 years min
*Hospitality industry is a huge plus
*P&L accounts
* Verify VCC and cash payments and ensure proper recording.
* Check linen deliveries, missing/damaged linens, and applicable guest charges.
* Conduct weekly and month-end payment reconciliations.
* Identify and resolve discrepancies in invoices, payments, and operational records.
* Maintain accurate audit sheets, payment records, and supporting documents.
* Coordinate with Housekeeping, Reservations, Finance, Laundry, and suppliers for issue resolution.
* Prepare regular reports and escalate unresolved discrepancies to the manager.
Key Skills: Attention to detail, Excel, reconciliation, accounting knowledge, communication, follow-up, and problem-solving.
Pay: ₹40,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person
