Divista Consultancy
Bookkeeping assistant
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹250,000 – ₹300,000 / year
Location:
Mangaluru, Karnataka, India
Work mode:
Onsite
Published on:
17 August 2026
What they need
Bookkeeping assistant
* Verify housekeeping, maintenance, and laundry invoices against actual records.
* Reconcile payments from Booking.com, Airbnb, Expedia, and other platforms.
* Track and follow up on outstanding and pending payments.
* Verify VCC and cash payments and ensure proper recording.
* Check linen deliveries, missing/damaged linens, and applicable guest charges.
* Conduct weekly and month-end payment reconciliations.
* Identify and resolve discrepancies in invoices, payments, and operational records.
* Maintain accurate audit sheets, payment records, and supporting documents.
* Coordinate with Housekeeping, Reservations, Finance, Laundry, and suppliers for issue resolution.
* Prepare regular reports and escalate unresolved discrepancies to the manager.
Key Skills: Attention to detail, Excel, reconciliation, accounting knowledge, communication, follow-up, and problem-solving.
Other offers great for you!
These companies are also looking for great profiles
Avelsen
Data Governance - Freelance
Freelance
Marseille, France
Onsite, Hybrid
Skills
1 day ago
Quick apply
Salutech
Développeur Senior Apigee
500
Freelance
Paris, France
Onsite, Hybrid
Skills
1 day ago
Quick apply
Ugitech
IT Strategy & Governance Office Lead (Chief of Staff DSI) H/F
68 000 € Brut
Permanent contract
Marseille, France
Onsite
Skills
19 hours ago
Quick apply