- Assist with accounts receivable and payable functions including issuing invoices processing payments managing vendor accounts and maintaining accurate and up-to-date records.
- Collaborate with the team to reconcile daily revenue collect and balance cash from hotel outlets manage petty cash and floats and prepare banking reports in line with company procedures.
- Support credit management processes including processing credit applications maintaining debtor accounts following up on outstanding payments and resolving discrepancies in a timely manner.
- Maintain detailed and secure financial records assist with audits and month-end reporting reconcile statements and ensure compliance with internal controls and regulatory requirements.
Qualifications :
- A team player with a positive can-do attitude
- Tertiary qualification in Finance Business or a related field (advantageous)
- Some experience in a similar finance role or a recent graduate is also welcome to apply
- Strong understanding of financial procedures systems and policies
- Advanced computer skills including Microsoft Office and financial systems
- Passion for the hospitality industry and a desire to grow your career
- Energetic self-motivated adaptable and a role model of integrity aligned with Accors Heartist culture
Additional Information :
Why Join Accor
- Along with the opportunity to contribute to one of Sydneys most iconic hotel precincts you will enjoy:
- Genuine career pathways across 45 global brands
- Heartist benefits including worldwide staff discounts
- Learning opportunities through Accor Academie
- A collaborative peoplefocused culture
- The chance to make an impact in a precinct known for complexity scale and performance.
Remote Work :
No
Employment Type :
Full-time
Assist with accounts receivable and payable functions including issuing invoices processing payments managing vendor accounts and maintaining accurate and up-to-date records.Collaborate with the team to reconcile daily revenue collect and balance cash from hotel outlets manage petty cash and floats ...
- Assist with accounts receivable and payable functions including issuing invoices processing payments managing vendor accounts and maintaining accurate and up-to-date records.
- Collaborate with the team to reconcile daily revenue collect and balance cash from hotel outlets manage petty cash and floats and prepare banking reports in line with company procedures.
- Support credit management processes including processing credit applications maintaining debtor accounts following up on outstanding payments and resolving discrepancies in a timely manner.
- Maintain detailed and secure financial records assist with audits and month-end reporting reconcile statements and ensure compliance with internal controls and regulatory requirements.
Qualifications :
- A team player with a positive can-do attitude
- Tertiary qualification in Finance Business or a related field (advantageous)
- Some experience in a similar finance role or a recent graduate is also welcome to apply
- Strong understanding of financial procedures systems and policies
- Advanced computer skills including Microsoft Office and financial systems
- Passion for the hospitality industry and a desire to grow your career
- Energetic self-motivated adaptable and a role model of integrity aligned with Accors Heartist culture
Additional Information :
Why Join Accor
- Along with the opportunity to contribute to one of Sydneys most iconic hotel precincts you will enjoy:
- Genuine career pathways across 45 global brands
- Heartist benefits including worldwide staff discounts
- Learning opportunities through Accor Academie
- A collaborative peoplefocused culture
- The chance to make an impact in a precinct known for complexity scale and performance.
Remote Work :
No
Employment Type :
Full-time
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