An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a well-established hotel group based in London on a permanent basis.
This is an excellent opportunity for an organised and detail-oriented finance professional with a strong hotel background to join a busy and supportive finance team.
Key Responsibilities
- Process, code and post supplier invoices accurately and efficiently
- Match invoices against purchase orders and supporting documentation
- Assist with payment runs and supplier statement reconciliations
- Manage and resolve supplier queries in a professional and timely manner
- Support the wider finance team with month-end AP activities
- Maintain accurate supplier records and ensure internal controls and procedures are followed
Requirements
- Previous Accounts Payable experience is essential
- Previous hotel experience is essential
- Previous experience using procurement systems is essential
- Experience with BirchStreet is highly desirable
- Strong attention to detail and numerical accuracy
- Good organisational skills and the ability to manage deadlines
- Professional and confident communication skills
- Immediate availability or a short notice highly desirable
- Right to work in the UK – visa sponsorship is not available
If this sounds like the right opportunity for you, we would love to hear from you.