A leading hospitality group in London seeks an Accounts Payable Assistant for a contract position. Key responsibilities include processing supplier invoices, reconciling statements, and supporting month-end close. Ideal candidates have previous AP experience in hospitality, strong attention to detail, and are proficient with accounting software. This role is crucial for maintaining an efficient finance function in a dynamic environment.
Qualifications
Previous experience in an Accounts Payable role, ideally within hospitality or a multi-site business.
Strong attention to detail and accuracy in high-volume environments.
Confident using accounting software and Excel.
Responsibilities
Process high volumes of supplier invoices across multiple locations.
Match, batch, and code invoices, ensuring all are approved in line with company policy.
Reconcile supplier statements and resolve any discrepancies.
Skills
Attention to detail
Communication skills
Organised
Proactive
Education
AAT qualification or working towards one
Tools
Sage
Xero
Excel
Job description
A leading hospitality group in London seeks an Accounts Payable Assistant for a contract position. Key responsibilities include processing supplier invoices, reconciling statements, and supporting month-end close. Ideal candidates have previous AP experience in hospitality, strong attention to detail, and are proficient with accounting software. This role is crucial for maintaining an efficient finance function in a dynamic environment.