Your Role in the Story
As our Accounts Payable Accountant you will play a key role in managing vendor accounts and ensuring timely accurate payments across the cluster. You will work closely with the Finance Manager Cluster Director of Finance and operational teams to ensure smooth accounts payable operations and strong financial controls.
Key Responsibilities
- Report to the Finance Manager and Cluster Director of Finance supporting all accounts payable processes for the cluster.
- Manage vendor accounts and ensure timely payments in line with company policies and approval procedures.
- Process and post supplier invoices and expenses daily in compliance with Greek law and company requirements.
- Ensure full compliance with MyData requirements for supplier transactions.
- Prepare and execute payment runs and support bank reconciliations related to payables.
- Perform monthly vendor statement reconciliations and resolve discrepancies with suppliers or banks.
- Collaborate closely with the Cluster Purchasing Manager and Hotel Receiver to validate invoices for goods and services.
- Coordinate with internal departments (Front Office F&B POMEC etc.) to resolve invoice or payment discrepancies.
- Ensure all accounts payable activities comply with Greek accounting and financial regulations.
- Support audits and provide documentation related to accounts payable as required.
Qualifications :
Who Were Looking For
- Minimum 45 years of experience in hospitality in the departments of finance or accounting.
- University diploma (or equivalent) in accounting finance economics or related field.
- Must hold an Accountant B classification as a minimum.
- Preopening experience will be considered as a plus.
- Strong organizational skills attention to detail and accuracy in processing financial transactions.
- Experience with ERP systems (e.g. Entersoft Softone Dynamics) is a plus.
- Eligible to work in (EU) countries.
- Proficient in English language.
- Excited to work in a fast-moving people-first environment.
- Passionate about culture art and authentic hospitality.
- A team player who thrives on collaboration and connection.
Additional Information :
Perks Youll Love
- Team rates at LUURA Ennismore & Accor properties worldwide.
- Discounts at our restaurants bars and cafes.
- Access to art cultural events & live music nights.
- Recognition that matters from surprise gifts to team celebrations.
- Beautiful team spaces & comfortable accommodation (where applicable).
Ready to Dive In
Bring your energy your ideas and your true self and lets create something unforgettable together.
Apply now and start your journey with LUURA.
Remote Work :
No
Employment Type :
Full-time
Your Role in the StoryAs our Accounts Payable Accountant you will play a key role in managing vendor accounts and ensuring timely accurate payments across the cluster. You will work closely with the Finance Manager Cluster Director of Finance and operational teams to ensure smooth accounts payable o...
Your Role in the Story
As our Accounts Payable Accountant you will play a key role in managing vendor accounts and ensuring timely accurate payments across the cluster. You will work closely with the Finance Manager Cluster Director of Finance and operational teams to ensure smooth accounts payable operations and strong financial controls.
Key Responsibilities
- Report to the Finance Manager and Cluster Director of Finance supporting all accounts payable processes for the cluster.
- Manage vendor accounts and ensure timely payments in line with company policies and approval procedures.
- Process and post supplier invoices and expenses daily in compliance with Greek law and company requirements.
- Ensure full compliance with MyData requirements for supplier transactions.
- Prepare and execute payment runs and support bank reconciliations related to payables.
- Perform monthly vendor statement reconciliations and resolve discrepancies with suppliers or banks.
- Collaborate closely with the Cluster Purchasing Manager and Hotel Receiver to validate invoices for goods and services.
- Coordinate with internal departments (Front Office F&B POMEC etc.) to resolve invoice or payment discrepancies.
- Ensure all accounts payable activities comply with Greek accounting and financial regulations.
- Support audits and provide documentation related to accounts payable as required.
Qualifications :
Who Were Looking For
- Minimum 45 years of experience in hospitality in the departments of finance or accounting.
- University diploma (or equivalent) in accounting finance economics or related field.
- Must hold an Accountant B classification as a minimum.
- Preopening experience will be considered as a plus.
- Strong organizational skills attention to detail and accuracy in processing financial transactions.
- Experience with ERP systems (e.g. Entersoft Softone Dynamics) is a plus.
- Eligible to work in (EU) countries.
- Proficient in English language.
- Excited to work in a fast-moving people-first environment.
- Passionate about culture art and authentic hospitality.
- A team player who thrives on collaboration and connection.
Additional Information :
Perks Youll Love
- Team rates at LUURA Ennismore & Accor properties worldwide.
- Discounts at our restaurants bars and cafes.
- Access to art cultural events & live music nights.
- Recognition that matters from surprise gifts to team celebrations.
- Beautiful team spaces & comfortable accommodation (where applicable).
Ready to Dive In
Bring your energy your ideas and your true self and lets create something unforgettable together.
Apply now and start your journey with LUURA.
Remote Work :
No
Employment Type :
Full-time
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