Accounting Clerk

Armenia Marriott Hotel Yerevan

- Receive, review, and verify invoices for goods and services purchased by the hotel - Match invoices with purchase orders and receiving documents to ensure accuracy and completeness - Resolve discrepancies with suppliers and internal departments regarding pricing, quantities, or authorizations - Prepare and process vendor payments in accordance with company policies and payment terms - Ensure all payments are properly authorized and supported by documentation - Maintain accurate and up-to-date accounts payable records, including invoices, credit notes, and payment documentation - Reconcile accounts payable balances with the general ledger on a monthly basis - Assist with month-end closing procedures and preparation of financial reports - Ensure compliance with hotel policies, accounting standards, and internal control procedures - Coordinate with the Purchasing and Receiving Departments to verify that all goods and services have been received and approved - Collaborate with other Finance team members to ensure accurate and timely financial information - Provide support in other accounting areas as required

- University degree - At least 3 years relevant work experience - Excellent knowledge of Armenian and English languages both written and speaking - Excellent knowledge of Armenian tax legislation

All interested candidates who meet the requirements are welcome to send their CVs to: marriott.yerevan@marriott.com, with clearly mentioning the position title “Accounting Clerk” in the subject line of the e-mail. Please mention in your application that you have learned about this position from MyJob.am