Accounts Payable Assistant
Noida, Uttar Pradesh, India • Posted June 04, 2026
Job Type:
Full Time
Location:
Noida, Uttar Pradesh
Posted:
June 04, 2026
Category:
Financial Clerks
Application Deadline:
July 14, 2026
Role Description
Purpose
Invoice Processing & Approval
To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards.
ConstituentsHotel Management
Employees
Brand Management Services
Vendors
CHW Accounting
Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI)
Customer satisfaction and loyalty goals (100% guest satisfaction)
Timeliness and accuracy of financial reporting
Invoice Processing & Approval
Compares purchase orders to invoices and distributes them to appropriate Department Heads for approval
Ensures all accounts payable transactions have all required signatures
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