Enter financial data into computer systems accurately and efficiently. This may include numerical data such as invoices, bills, and expense reports.
Processing Payments:
Process payments to vendors, suppliers, and employees. This involves verifying invoices, preparing checks or electronic payments, and maintaining payment records.
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The Accounts Assistant - Income Auditor is contributing to all activities of the Accounts Income Audit in all activities related to timely and accurate payments, maintenance and control of the hotel's accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
Assists in any other way deemed necessary for the efficient overall operation of the Accounts Assistant.
Support and contribute to a smooth Accounts - Income Auditor operation in full compliance with the policy, regulatory and contractual framework.
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