Accounts Payable Finance Intern – Luxury Hotel

AccorHotel; Bellprat; Presencial; EUR 10.000 - 12.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Culture of luxury hospitality

Global brand exposure

Competitive compensation package

Growth and development opportunities

Descripción de la vacante

SLS Barcelona, a luxury hotel in Barcelona, invites applications for a Finance Intern (Accounts Payable). Under the guidance of the Assistant Director of Finance, you will support financial operations, manage hotel assets, and maintain a centralized accounting environment.

Responsibilities include reconciling requisitions, POs, invoices, and month-end closings, while ensuring accuracy and compliance. Preference for a 6‑month internship with MS Excel and accounting software proficiency.

Formación

• You´re studying a bachelor´s/master´s degree in hospitality or a related field
• You have the possibility to sign an agreement with your school for a period of preferably 6 months
• Advanced skills in MS Excel and familiarity with accounting software
• Ability to multitask, work in a fast-paced environment and have a high level attention to detail
• You take ownership of important issues, solve problems, and make effective decisions

Responsabilidades

• Reconcile check requisitions, purchase orders, and invoices.
• Liaise with purchasing department in solving discrepancies.
• Process invoices and ensure approval.
• Assist with month-end closing and ledger entries.
• Provide support in supplier accounts reconciliation duties.
• Ensure compliance with procedures.
• Provide support for any ad-hoc tasks in the department

Conocimientos

Multitasking

Attention to detail

Problem solving

Adaptability

Educación

Bachelor's/Master's in hospitality or related field

Herramientas

MS Excel

Accounting software

Descripción del empleo

SLS Barcelona, a luxury hotel in Barcelona, invites applications for a Finance Intern (Accounts Payable). Under the guidance of the Assistant Director of Finance, you will support financial operations, manage hotel assets, and maintain a centralized accounting environment.

Responsibilities include reconciling requisitions, POs, invoices, and month-end closings, while ensuring accuracy and compliance. Preference for a 6‑month internship with MS Excel and accounting software proficiency.