This newly created Accounts Payable Management role offers you the opportunity to join the central finance team (Heathrow based) of a successful and rapidly expanding UK hotel management company on a hybrid working basis ( 2 days home based once established in the role).
Reporting to the Finance Manager, supervising an AP team of 4, you will be directly responsible for all CHAPS payments and ensure all aspects of invoicing to nominal ledger process, payment runs and supplier set ups are adhered to in an efficient, accurate and timely manner.
What experience do I need to apply?
- Proven UK based AP management experience within a multi unit/ service related business,used to dealing with high volume transactions within a central finance environment.
- A hands on, willing to learn, supportive "can do" attitude
- Proven ability to manage, train and develop a team
- Full UK work eligibility
This is an excellent time to be joining a growing hospitality based company who really value their people and always looks to promote internally.
AMRT1_UKCT