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Ad title:
Income Auditor/Accounts Payable
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Absheron Hotel Group
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Published: 27 May
/ Deadline: 27 June
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Absheron Hotel Group (AHG) about, based in Baku, Azerbaijan, is a leading hospitality company in the region, managing a diverse portfolio of hotels and resorts across Azerbaijan, Turkey, and Montenegro, with further expansion in the pipeline. The Group operates a mix of internationally branded hotels under global names and homegrown concepts, ranging from contemporary city hotels to upscale resorts. AHG creates unique guest experiences while setting new benchmarks in the hospitality industry.
AHG is also part of Pasha Hospitality, a division of the well-known Pasha Group, which manages more than 23 hotels and real estate assets worldwide.
We are proud to announce the upcoming opening of Art Riverfront Hotel in Tbilisi, scheduled for Summer 2026. The property will feature 152 guest rooms, all day dining Restaurant, Bar, Terrace, Conference facilities and Gym designed to deliver a contemporary hospitality experience in Tbilisi.
We are currently looking for an Income Auditor / Accounts Payable in Tbilisi responsible for processing invoices, managing payments, and ensuring accurate financial records in line with company policies. The role includes supporting month-end activities, reconciling accounts, and maintaining smooth financial operations.
Key responsibilities of the Income Auditor / Accounts Payable include, but are not limited to:
** Ensuring accurate recording and reconciliation of all hotel revenues;
** Performing daily revenue checks across systems (e.g., POS/MICROS) and departments;
** Identifying discrepancies, irregularities, and ensuring proper resolution;
** Collaborating with front office, F&B, and finance teams to ensure revenue accuracy;
** Processing and verifying all invoices related to goods received in accordance with company procedures;
** Ensuring invoice accuracy by matching them with purchase orders and goods received reports;
** Managing and organizing payments in line with company policies and deadlines;
** Maintaining accurate and secure filing of all payment documentation;
** Assisting with month-end closing procedures and cost tracking;
** Monitoring outstanding balances and resolving discrepancies in a timely manner;
** Ensuring compliance with internal controls, financial policies, and audit requirements;
** Supporting the Finance team in maintaining efficient and accurate financial operations;
** Supporting month-end closing and preparing relevant reports;
** Adhering to health, safety, and company regulations at all times;
** Maintaining professional communication with internal departments and external vendors;
** Executing tasks assigned by direct supervisors;
Qualifications
** Bachelor`s degree in Finance, Accounting, or a related field;
** Previous experience in Accounts Payable (hospitality experience is a plus);
** Strong understanding of accounting principles and financial procedures;
** High level of accuracy and attention to detail;
** Good organizational and time management skills;
** Ability to work independently and meet deadlines;
** Proficiency in Microsoft Office (especially Excel); experience with accounting systems;
** Strong communication and interpersonal skills;
** Ability to handle confidential information with integrity;
** Good command of English;
Please send your CV to Careers.Tbilisi@absheronhotelgroup.com. Please indicate "Accounts Payable" in the subject line of the email.
The application/CV you submit may contain personal data, including special categories of personal data.
The controller responsible for the processing of your personal data is Absheron Hotel Group.
Please be informed that Absheron Hotel Group processes your personal data for the purpose of assessing your suitability for the vacancy, for establishing a employment relationship, and in accordance with the requirements and processing principles of the Law of Georgia on Personal Data Protection.
By submitting the application/CV the candidate consents to their personal data being processed for the purpose of determining their suitability for other existing and future vacancies. The submitted application will be stored for no longer than 2 years, and in the event the candidate is hired for the relevant position, for the duration of the employment relationship.
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