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The client are a global hospitality and catering business that own and manage a number of luxury hotel across the world. They are looking for an Accounts Payable to join the team in the West End of London (Covent Garden) and help manage the purchase ledger. They are looking for a candidate that has prior experience working in the finance team of a hotel business.
Client Details
The client are a multi-site hotel business, that purely own and manage 5* hotels across the globe. The team is made up of approximately 6 people in London, and they are looking for a candidate to take control of the Accounts Payable ledger. The successful candidate MUST have prior experience working in a hotel's finance team.
Description
The successful Accounts Payable will:
- Manage the end-to-end Accounts Payable ledger
- Processing the purchase ledger invoices
- Seeking approval from budget holders and stakeholders for invoice payments
- Processing of the weekly payment runs
- Expense processing and management of the Credit Card reconciliations
- Monthly reconciliations
- Aged creditor reporting
- Management of the AP inbox
- Ad hoc payments and reporting
- Assist with the month-end close
Profile
The successful Accounts Payable:
- MUST HAVE PRIOR EXPERIENCE WORKING IN A FINANCE TEAM FOR A HOTEL
- Have approximately 2-3+ years of experience working in AP
- Have a prior working knowledge of the system SUN systems
- Have strong Excel skills
- Strong written and verbal communication skills
Job Offer
- £30,000 - £40,000
- Bonus (disc.)
- Many additional benefits
