Accounting Assistant at Meliá responsible for finance tasks within the hotel environment. Ensuring compliance and supporting financial controls in a luxury beachfront hotel in Durrës.
About the role
- Purchase Ledger Clerk processing invoices and managing supplier relationships for Sapphire, a top UK water services provider. Supporting the accounts payable team on a 6-month contract.
Responsibilities
- Receive and process purchase invoices from suppliers.
- Verify accuracy of invoices and ensure they match purchase orders, delivery notes, and contracts.
- Input and maintain records of all purchase invoices into the accounting system.
- Ensure invoices are coded correctly according to the company’s chart of accounts.
- Prepare and schedule supplier payments in line with payment terms.
- Ensure payments are made in a timely and accurate manner.
- Resolve payment issues or discrepancies with suppliers promptly.
- Communicate with suppliers regarding account queries, invoice disputes, and payment issues.
- Maintain a positive relationship with suppliers to ensure the smooth resolution of any concerns.
Requirements
- Previous experience in a purchase ledger or accounts payable role
- Experience in high-volume invoice processing
- Good knowledge of Microsoft Excel and other MS Office applications
- Strong attention to detail and accuracy
- Good organizational and time-management skills
- Ability to work under pressure and meet deadlines
- Excellent communication skills for dealing with suppliers and internal teams
- Problem-solving skills for resolving invoice or payment issues
Benefits
- 25 days holiday (pro rata)
- Life assurance and death-in-service benefits
- Free onsite parking
- A supportive team and a company that’s always moving forward
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounting Analyst ensuring compliance with accounting standards at EcoRodovias. Responsible for drives all accounting tasks and supports financial reporting processes.
Comptable Mandant pour CMG Consulting, gestion comptable d’un portefeuille immobilier et respect des obligations légales. Autonomie et expertise dans l'administration des biens et enjeux financiers.
Buchhalter managing accounting functions including invoice processing and financial reporting for DATAGROUP. Ensuring compliance with regulations and support during audits with a focus on teamwork.
Accounting Clerk responsible for handling ongoing bookkeeping for a manufacturing company. Involves preparation of tax reports and support for financial statements at a German facility.
Collaborateur/trice comptable managing diverse client portfolios and performing various accounting tasks. Working in a dynamic team environment with continuous training opportunities.
Collaborateur/trice comptable au sein d'EXCO, traitant un portefeuille clients varié avec formation sur les méthodologies de l'agence.
Controlling/Accounting Manager managing hotel financial processes for AHORN Hotels & Resorts in Berlin. Overseeing accounting, cash control, and financial reporting functions.
Accountant preparing monthly and annual financial statements while coordinating with external auditors. Managing financial processes and performing analysis for a leading environmental services company.
Collaborateur/trice comptable au sein d'EXCO, en charge de plusieurs missions comptables variées. Traitant des pièces comptables et validant les comptes pour divers clients sous supervision.