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Responsible for processing all invoices and authorized check payments to hotel vendors in accordance with hotel standards. Reconciles daily statements and month-end balancing of payables. Your role will be to ensure that the Gold Standards of The Ritz-Carlton are delivered graciously and thoughtfully every day.
Job Responsibility:
Process all invoices and authorized check payments to hotel vendors in accordance with hotel standards
Reconcile daily statements and month-end balancing of payables
Deliver the Gold Standards of The Ritz-Carlton graciously and thoughtfully every day
Learn and exemplify the Gold Standards, such as Employee Promise, Credo and Service Values
Requirements:
Previous accounts payable or business accounting experience (Pref. 1 Year min.)
Knowledge of OPERA, PeopleSoft Systems is a plus
Ability to focus on details and resolve numerical problems
High level of customer service skills a plus
Ability to communicate in English with guest, management and employees to their understanding
Ability to input and access information into the property management system
Prioritize, organize and follow up, maintain confidentiality of pertinent hotel data
Will work cohesively with outside business partners, other departments and co-workers as part of a team
Research and resolve numerical problems
Must understand and operate Excel and other computer programs with ease
Nice to have:
Knowledge of OPERA, PeopleSoft Systems
High level of customer service skills
What we offer:
Chance to be proud of the work you do and who you work with