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Accounts Assistant (Cashier)

Accor·Bengaluru

Pay not stated1–3 yrsFull-time

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About the role

Post and reconcile daily revenue reports from Front Office, F&B, and other departments. Match invoices with purchase orders and goods received notes.

What you'll do

  • Record daily financial transactions (cash, credit card, online payments)
  • Maintain accurate ledgers and journals
  • Assist in month-end and year-end closing processes
  • Verify vendor invoices (food suppliers, housekeeping supplies, utilities, etc.)
  • Prepare payment vouchers and process payments

What you need

  • 1–3 yrs of experience
  • Billing
  • Month-end close
  • Reconciliation
  • Diploma or B.Com

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