Are you ready to take your finance career into a fast-paced, high-impact hospitality environment? This is your opportunity to play a critical role at the heart of financial operations by ensuring smooth supplier payments, supporting cash flow strategy, and contributing directly to business performance.
Join a collaborative finance team where your attention to detail, analytical mindset, and ability to manage multiple priorities will be valued every day. If you thrive in structured yet dynamic environments and enjoy working closely with vendors and internal stakeholders, this role offers an exciting platform to grow and make a real difference.
-
Manage and execute creditor payment runs across multiple payment methods
-
Maintain accurate supplier records and ensure proper allocation of transactions
-
Prepare and issue creditor reports, highlighting trends and discrepancies
-
Perform supplier reconciliations and resolve outstanding issues efficiently
-
Support month-end and year-end financial processes including audits
-
Liaise with suppliers and internal teams to resolve payment queries
-
Assist the Financial Controller with additional finance related tasks
-
2 to 5 years of experience in Accounts Payable or hotel finance
-
Strong knowledge of accounting systems and Microsoft Excel
-
Understanding of financial regulations and hospitality compliance
-
Excellent attention to detail and organisational skills
-
Strong problem solving and analytical capabilities
-
Ability to manage multiple tasks and meet deadlines in a fast paced environment
-
Effective communication skills for vendor and internal coordination
