Hospitality Finance Assistant – Billing & AR Support

LGH Hotels Management Limited; Greater London; Hybrid; GBP 22,000 - 30,000; Full time

Benefits offered by this job

Employee discounts on bedroom rates

IHG room benefit programme access

Shopping discounts

Eye care

Free legal & money advice

Counseling sessions

Cycle to work scheme

Wellbeing resources and tips

Breathing exercises and wellbeing line

Job summary

LGH Hotels Management Limited is seeking a Finance Assistant to support the Finance team at the Sanderson and St Martins Lane Hotels in London. The role focuses on timely billing, accounts receivable tasks and supporting the Financial Controller to deliver a streamlined service.

You will balance daily transfers to city ledger, post and update the accounts receivable system, ensure invoices have documentation and approvals, maintain filing, and process payments and statements.

Qualifications

• You will have previous accounts experience ideally within the hospitality sector.
• You will have excellent communication and numeracy skills.
• You will be able to work independently and under pressure.
• You will be able to multi-task while meeting deadlines.

Responsibilities

• Balance daily transfer to city ledger and post, and update the accounts receivable system.
• Ensure invoices have the appropriate documentation and approvals prior to processing.
• Maintain a filing system for accounts receivable records; record and process payments and invoices.

Skills

Accounts experience

Hospitality sector

Communication skills

Numeracy skills

Independence

Ability to work under pressure

Multi-tasking

Job description

LGH Hotels Management Limited is seeking a Finance Assistant to support the Finance team at the Sanderson and St Martins Lane Hotels in London. The role focuses on timely billing, accounts receivable tasks and supporting the Financial Controller to deliver a streamlined service.

You will balance daily transfers to city ledger, post and update the accounts receivable system, ensure invoices have documentation and approvals, maintain filing, and process payments and statements.