Role Purpose The role includes accurate & timely processing of invoices/Vendor setups//Specialty (clearing of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels. Key Accountabilities Ensure all invoices/ vendor forms/ Specialty activities are processed timely and accurate as per SLA Support all customer and business queries Key Skills & Experiences Education and Experience Bachelor's (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting. Technical Skills and Knowledge Basic knowledge of relevant Systems and applications used in accounting function like PeopleSoft. Conversant with MS Office, ERP exposure Other Skills Communication - Possess good communication skills. Flexibility - Flexible to work in multiple shifts Ability to work in cross functional teams Don't quite meet every single requirement, but still believe you'd be a great fit for the job We'll never know unless you hit the Apply button. Start your journey with us today.