# Junior Account Payable at Kerzner International

Kerzner International is hiring a Junior Account Payable. Level rates it Little AI ●○○○; you can [apply on Level](https://jobsbylevel.com/go/80c4a988-c2fa-4eee-ba8b-ea97e87690f3?utm_medium=ai-agent).

AI Level 1, AI centrality 37 out of 100. Herceg Novi.

## Details

- Company: [Kerzner International](https://jobsbylevel.com/companies/kerzner-international)
- AI level: AI Level 1 (score 37 out of 100)
- Location: Herceg Novi
- Posted: October 14, 2026
- Apply: https://jobsbylevel.com/go/80c4a988-c2fa-4eee-ba8b-ea97e87690f3?utm_medium=ai-agent

## Description

Junior Account Payable ( 21437 ) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy™, and a team who are meticulous but warm, we seek to exceed our guests’ expectations at every possible turn. Resplendent at the entrance of Boka Bay, a fjord-like idyll on Montenegro’s Adriatic Sea, One&Only Portonovi is a year-round haven where cultural wonders and fresh-air adventures meet the glamour of Europe’s most fashionable new riviera. The warm Montenegrin charm is one of our most unique and valued assets. With abundant knowledge and generosity, we anticipate our guest’s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it’s our passion. Job Summary To ensure the completeness and accuracy of all trade payable posting and payments in a timely manner . Key Duties and Responsibilities Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc Check arithmetical accuracy, date and received stamp/approval on the invoices with LPO for all local supply goods or services received Audit and post all food and beverage, general supply & inventory invoices Review valid contract with their payment clause for direct invoices and post in the system Ensure accuracy of chart of Accounts / coding with Assistant Manager, Finance R eview invoices with supporting document and upload in the system Review and post all invoices with VAT Amount and to ensure having proper supporting documents for Non-Vatable invoices Prepare petty cash reimbursement to Colleagues (if applicable) and upload in the system Follow up any discrepancies with the Receiving/Procurement in writing File all posted invoices by vendor to retrieve the same easily for next month’s payment run Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories Ensure reconciliations are completed between the Suppliers Statements and the Resort records monthly and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the Assistant Manager, Finance / Director, Finance Ensure to sign off / approved vendors reconciliation before processing payment. Follow up Statement of Accounts from the local suppliers regularly Prepare reconciliation of suppliers on monthly basis before processing payment Request missing invoices from the supplier as necessary Ensure to stamp all paid invoices before sending the documents to the authorized signatories Preparation of payment orders to process online payments Monitor and update the employee meal cost based on actual number of meals (if applicable) Monitor and update mobile cost, utility expense, canteen, and other reports on a monthly basis Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records Ensure an Aging report is prepared monthly and explanations of all amounts outstanding for 60 days or more are explained to the Assistant Manager, Finance / Director, Finance Ensure various systems and reports are maintained and highlighted for key performance indicators Use initiative to query and follow through on

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/junior-account-payable-at-kerzner-international-f7d581

Source: https://jobsbylevel.com/jobs/junior-account-payable-at-kerzner-international-f7d581

## Cite this page

Level. https://jobsbylevel.com/jobs/junior-account-payable-at-kerzner-international-f7d581.

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