To ensure that all daily charges and credits to City Ledger are recorded and processed in a timely fashion in accordance with Park Hyatt Dubai policies & procedures and local regulations.
To ensure an effective system is implemented for follow-up of collection from debtors and response to queries.
Assist the Management Accountant in all stages within the Accounts Receivable function leading to the preparation of all monthly financial reports and analysis.
The job target is to minimize outstanding debtor days.
- Two years of work experience with an international hotel brand is a must.
- Knowledge of Opera, iScala and Birchstreet is strongly preferred.
- Excellent spoken and written English.
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