Key skills
CommunicationRemote Work
About this role
Role Overview
- Manage end-to-end AP processes across multiple hotel entities
- Ensure timely and accurate invoice processing
- Execute payment and supplier coordination
- Prepare weekly and monthly payment runs
- Perform supplier statement reconciliations and resolve discrepancies
- Handle supplier inquiries professionally and efficiently
- Maintain accurate financial records across multiple hotel entities
- Support month-end close activities, including AP accruals and reporting
Requirements
- 2–4 years of experience in Accounts Payable or similar finance role
- Mandatory experience with Sage Online
- Hospitality industry experience is required
- Strong understanding of UK finance processes and standards
- High attention to detail and accuracy
- Excellent written and verbal English communication skills
Benefits
- Flexible work arrangements
- Opportunity to grow within a scalable and high-demand finance function
- Remote work flexibility with international exposure