Marriott Bonvoy
clerk-accounts payable 26112778
Sep 14, 2026 · Marriott Bonvoy
Ρόδος·Sep 14, 2026
ΡόδοςOn SiteΧρηματοοικονομικάPermanentFull Time
JOBILY AI SUMMARY
What you'll do
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
- Organize, secure, and maintain all files, records, cash and cash equivalents per policies and procedures
- Record, store, access, and analyze computerized financial information
- Classify, code, and summarize numerical and financial data using journals, ledgers, and computers
- Complete period-end closing procedures and reports
- Audit cashier banks periodically according to standard operating procedures
- Maintain, distribute, and record petty cash, cashier banks, and contracts
- Document, maintain, communicate, and act upon all cash variances according to standard operating procedures
- Act as liaison between property and armored car service or primary banking institution
- Participate in internal, external, and regulatory audit processes ensuring SOP compliance
- Follow company policies and procedures; maintain professional appearance and confidentiality
- Speak clearly and professionally; prepare and review written documents; answer telephones with etiquette
- Develop and maintain positive working relationships and support team goals
- Move, lift, carry, push, pull, and place objects weighing 10 pounds or less without assistance
- Perform other reasonable duties as requested by supervisors
Key requirements
- 1+ years' experience
- Mathematical accuracy and use of journals and ledgers
- Computerized financial information systems and financial record keeping
- Period-end closing procedures and audit procedures
- Cash handling and standard operating procedures compliance
- Communication skills, telephone etiquette, and professionalism
- Organizational skills, teamwork, and physical ability to lift low weights
- Any Field
About the job
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. - Record, store, access, and/or analyze computerized financial information.…



