Senior Finance & Accounts Payable Specialist

Renaissance Dhaka Gulshan Hotel RDGH; United Kingdom; On-site; GBP 30,000 - 40,000; Full time

Job summary

A prominent hotel in the United Kingdom is seeking a detail-oriented finance professional responsible for receiving, checking, and verifying vendor invoices, ensuring compliance with hotel policies and procedures. The role involves preparing payment schedules, processing payments, reconciling vendor statements, and assisting with month-end closing tasks. Strong organizational skills and a solid understanding of accounting practices are essential for success in this position.

Qualifications

• Experience in processing vendor invoices and payments.
• Knowledge of hotel policies, tax rules, and accounting practices.
• Ability to reconcile vendor statements and resolve discrepancies.

Responsibilities

• Receive and verify vendor invoices with supporting documents.
• Prepare payment summaries and process vendor payments on time.
• Communicate with suppliers for invoice follow-up and clarifications.
• Assist in month-end closing and support audits with documentation.

Job description

A prominent hotel in the United Kingdom is seeking a detail-oriented finance professional responsible for receiving, checking, and verifying vendor invoices, ensuring compliance with hotel policies and procedures. The role involves preparing payment schedules, processing payments, reconciling vendor statements, and assisting with month-end closing tasks. Strong organizational skills and a solid understanding of accounting practices are essential for success in this position.