Senior Finance Officer- Doha Education City
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Reporting to the Cluster Finance Manager you will play a pivotal role in supporting the smooth and efficient operation of the hotel finance function. As the Senior Finance Officer you will help drive financial discipline operational efficiency and strong commercial support across key areas including Rooms Revenue F&B Finance Accounts Receivable Accounts Payable Purchasing General Accounting and administration.
A key focus of this role will be the effective management of high-volume and complex Accounts Receivable portfolios particularly corporate business accounts. This requires strong attention to detail excellent numerical ability and confidence in handling invoicing reconciliations collections and financial data with a high level of accuracy. The role is well suited to someone who performs well under pressure can manage multiple priorities and consistently delivers quality outcomes.
You will build strong working relationships with key corporate clients internal departments and stakeholders to ensure invoices are issued accurately and on time queries are resolved promptly and payments are collected efficiently to support healthy cash flow. Experience using Opera particularly for corporate invoicing and revenue processes will be highly valued.
If you are detail-oriented commercially minded enjoy problem-solving and are looking to grow your career within hotel finance this is an excellent opportunity to join a dynamic team and make a meaningful impact.
Requirements
Exceptional attention to detail with strong organizational and time management skills.
Confident communicator with the ability to build effective relationships across internal departments corporate clients suppliers and stakeholders.
Proven ability to multitask prioritize competing deadlines and maintain accuracy in a fast-paced hotel finance environment.
Strong administrative capability with a structured and process-driven approach to work.
Professional phone and email etiquette with the ability to handle client debtor and stakeholder queries in a courteous and efficient manner.
Strong working knowledge of MS Excel Opera PMS and accounting systems such as Oracle / SUN / similar ERP platforms.
Solid understanding of Accounts Receivable corporate invoicing reconciliations credit control and general accounting principles.
Exposure to Accounts Payable purchasing controls and procurement processes would be an advantage.
Preferably 4 years of experience in finance or accounting with hospitality experience strongly preferred.
Previous hotel experience managing high-volume corporate accounts and room/F&B revenue streams will be highly advantageous.
Benefits
At Premier Inn you will have a competitive benefits package rewards and recognition. We offer accommodation transportation medical insurance air tickets food entitlement and allowance and a competitive basic salary. You will have opportunities to develop and grow. The chance to build yourself a long and varied career doing something you really love.
At Premier Inn we know the importance of creating a culture which brings the experience to life for both our customers and our team and this is supported by strong company values. We employ people that not only believe in our values but also have the passion to live and breathe them and always put the customer in the heart of everything we do.
We want Premier Inn to be a place where peoples skills and careers grow as fast as we do. A place where everyone has the opportunities to develop and achieve their dreams. We put emphasis on a promote from within culture and continuously strive to create a supportive and engaging environment in which our team can thrive and deliver.
If this sounds like you and you are ready to work in an environment that values your work and rewards you fairly then please click on the apply button below.
Required Skills:
xceptional attention to detail with strong organizational and time management skills. Confident communicator with the ability to build effective relationships across internal departments corporate clients suppliers and stakeholders. Proven ability to multitask prioritize competing deadlines and maintain accuracy in a fast-paced hotel finance environment. Strong administrative capability with a structured and process-driven approach to work. Professional phone and email etiquette with the ability to handle client debtor and stakeholder queries in a courteous and efficient manner. Strong working knowledge of MS Excel Opera PMS and accounting systems such as Oracle / SUN / similar ERP platforms. Solid understanding of Accounts Receivable corporate invoicing reconciliations credit control and general accounting principles. Exposure to Accounts Payable purchasing controls and procurement processes would be an advantage. Preferably 4 years of experience in finance or accounting with hospitality experience strongly preferred. Previous hotel experience managing high-volume corporate accounts and room/F&B revenue streams will be highly advantageous.
Required Education:
Secondary
