Accounts Receivable Assistant

Posted 5 Days Ago
Be an Early Applicant
London, England, GBR
Hybrid
Junior
Hospitality
The Role
Join the accounts receivable team to manage invoicing, cash management, and debtor relations while improving AR processes.
Summary Generated by Built In
Company Description

We’re looking for an experienced Accounts Receivable Assistant to join our team and keep the money ticking along!

Job Description

What you’ll do…

  • Become a part of our accounts receivables team, working to strengthen and build relationships within the business and with our external partners
  • Work with the Finance Manager and department leads to ensure accurate and timely issuance of invoices
  • Help to provide a clear picture of the company’s cash management and debtor position, through regular reconciliations and assistance with month ends
  • Own the debtor account allocation process, chase overdue invoices and prepare and issue debtor statements to the hotels
  • General day to day processing for accounts receivable, management and swift resolution of customer queries
  • Help improve AR processes using innovative solutions

Qualifications

What we're looking for...

  • 2 years accounts receivables experience with familiarity of various accounting processes and accounting systems
  • Someone who can hit the ground running, with the ability to work independently to achieve our goals
  • Someone adaptable and ambitious, who loves to be proactive and rises to new challenges
  • You are looking for a place where you can be you; no clones in suits here
  • Passion for numbers, teamwork and achieving our goals
  • You’re all about having a positive impact on the people you interact with
  • You’re not precious. We leave our egos at the door and help get things done
  • You’re up for doing things differently and trying (almost) everything once
  • You want to be part of a team that works hard, supports each other and has fun along the way
  • Experience with Sun Systems 6.4 is a bonus but not a must have
  • Having worked in the Hotels and Restaurant industry previously is a bonus

 

Skills Required

  • 2 years accounts receivables experience
  • Familiarity of various accounting processes and accounting systems
  • Ability to work independently to achieve goals
  • Passion for numbers and teamwork
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The Company
HQ: Paris
77,633 Employees

What We Do

We are Accor We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world. We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts. Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.

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