Job Description
KEY RESPONSIBILITIES
You will:
- Process and verify a high volume of hotel invoices received via email.
- Cross-check invoices against hotel contracts and confirmed bookings to ensure accuracy in guest names, dates, and rates.
- Identify and flag discrepancies or incorrect charges for dispute handling.
- Upload approved invoices into the company’s internal hotel portal for client approval.
- Communicate with hotels regarding missing or delayed invoices when necessary.
- Maintain organized records of processed invoices and related documentation.
QUALIFICATIONS & REQUIREMENTS:
- Proven experience in financial services, accounting, or invoice processing.
- Strong understanding of invoice reconciliation and accuracy verification.
- High attention to detail and ability to work with large data volumes efficiently.
- Excellent English communication skills, both written and spoken.
- Familiarity with tools such as Zendesk or similar email/ticketing systems.
- Tech-savvy, with the ability to quickly learn and navigate company’s internal systems (no external ERP system used).
Work Setup: Full onsite on 1st month (training), Hybrid eventually (3x onsite per week)
Work Schedule: Mid-shift (11am - 8pm or 10am - 7pm)
Locations: BGC