professional, where you'll play a key role in maintaining accurate financial records, managing aged debt, and ensuring strong internal compliance across multiple hotels.
What You'll Do
Manage and reconcile sales and guest ledgers, proactively chasing outstanding debt.
Ensure compliance with financial policies and internal controls.
Reconcile daily banking transactions and prepare periodic revenue reports.
Support audit readiness and maintain accurate documentation.
Collaborate with finance and operational teams to ensure smooth month-end close processes.
Identify process improvements and support property-level teams on financial best practices.
What We're Looking For
Previous experience in accounts receivable or a similar finance role.
Strong attention to detail and ability to meet deadlines.
Excellent communication and organisational skills.
Proficiency with financial systems and Excel.
A proactive, customer-focused mindset with a commitment to excellence.
Why Join Us
Be part of a collaborative, growth-focused finance team.
Gain exposure to multi-property operations.
Opportunities for training, development, and career progression.
Job Types: Full-time, Permanent
Pay: Up to 26,000.00 per year
Benefits:
Canteen
Discounted or free food
Employee discount
Free parking
Health & wellbeing programme
On-site parking
Work Location: In person
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