Accounts Officer

2 weeks ago


Singapore IHG Hotels & Resorts Full time

Accounts Officer - InterContinental Singapore Robertson Quay Join to apply for the Accounts Officer - InterContinental Singapore Robertson Quay role at IHG Hotels & Resorts Accounts Officer - InterContinental Singapore Robertson Quay 1 month ago Be among the first 25 applicants Join to apply for the Accounts Officer - InterContinental Singapore Robertson Quay role at IHG Hotels & Resorts Get AI-powered advice on this job and more exclusive features. At InterContinental Hotels & Resorts, we believe in Inspiring Incredible - both within our teams and in every guest experience. With a global, cultured mindset paired with deep local expertise, we bring our unique personalities to every interaction, creating authentic and memorable moments. Our success is driven by passionate individuals who understand hospitality inside and out. We perform at our best by fostering a culture of excellence, engagement, and well-being - because when we invest in ourselves, we deliver exceptional experiences. We fuel innovation by embracing diverse perspectives, leading to creative and forward-thinking solutions. And we stand out because of our unique culture, setting us apart in the industry. As a Accounts Officer, you will be part of a team that embodies this philosophy, delivering exceptional service and elevating hospitality to new heights. If you believe in our values and want to be part of something truly special, we want you on our teamFinancial Returns Collate suppliers' documentation for processing Ensure all invoices have the appropriate documentation attached and approvals prior to processing. Check and match invoices and delivery order with purchase order or purchase requisition. Process all invoices and suppliers statement of accounts. Record and process payments of goods and services Maintain a filing system for accounts payable records Check arithmetic accuracy of invoices and assign general ledger codes as per chart of accounts Assist in reconciling the weekly purchase log Ensure invoices are approved by the Head of Department / Executive Committee before



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