We’re currently seeking for passionate and focused Finance professional who has Food and beverages industry experience and has knowledge of local VAT law.Main responsibility will be:· Cost preparation for recipes and menus prepared by the Executive Chef and suggest the selling price· Monitor cost to ensure that actual is in line with the budget· Process supplier invoices and maintain meticulous records of accounts payable· Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors· Ensure suppliers invoices are in line with FTA requirements· Reconcile the accounts payable ledger against SOA to ensure that all bills and payments are accounted for and properly posted.· Review and post petty cash expenses for the month· Review and post credit card expenses for the month· Prepare payment voucher for due suppliers for approval by the Finance Manager· Generate reports detailing accounts payables status· Understand expense accounts and cost centers· Compare purchase orders, prices, terms of payment and other charges· Monitor of inventory and stock control· Check and submit the inventory report for the month· Maintain suppliers’ data and documents· Submit supplier payable aging for month end report to Finance Manager· Review and Submit staff meal consumption report to Finance Manager for cost allocation· Review and Submit F&B consumption for marketing/customers presentation report to Finance ManagerReview and submit wastage report to Finance ManagerJob Type: Full-timeExperience:food and beveages: 3 years (Required)