We are looking for a unique talent to join us as Accounts Payable based at our London HQ, near Holborn station, paying £32-£35k per annum depending on the experience. 

The individual will cover the Accounts Payable position within YOTEL Head Office. This position would suit someone in a similar position, and who wouldn’t necessarily have worked in hotels before. is 

Essential for this role:

• Attention to detail
• Good time management
• Ability to organise and prioritise tasks
• Ability to communicate with people in a professional and friendly manner
• Flexible, open to ideas and able to adapt to the requirements of the business
• Knowledge of SUN and BirchStreet is preferable but not essential

Function of this role:

• Post invoices across multiple sites/ countries – multi currency involvedmonth-end
• Assist with and process bi-monthly payment runs
• Assist with/ facilitate month-end reporting – accruals and prepayments
• Reconciliation of all statements; requesting missing invoices and making adjustments where necessary
• To have good communication skills and proficiently liaise with all departments on an ongoing basis; particularly as and when supplies have been requested/arrived for a particular department.
• To work collaboratively as a team and help each other where necessary
• Maintains up-to-date Accounts Payable records and reconciles monthly all Accounts Payable ledgers (i.e. Trade suppliers, accruals, prepaid etc.) against General Ledger.

The role offers potential for growth and expansion of scope, depending on your skills and interests.

If you think this is you, please reach out to us!

We are looking for a unique talent to join us as Accounts Payable based at our London HQ, near Holborn station, paying £32-£35k per annum depending on the experience. 

The individual will cover the Accounts Payable position within YOTEL Head Office. This position would suit someone in a similar position, and who wouldn’t necessarily have worked in hotels before. is 

Essential for this role:

• Attention to detail
• Good time management
• Ability to organise and prioritise tasks
• Ability to communicate with people in a professional and friendly manner
• Flexible, open to ideas and able to adapt to the requirements of the business
• Knowledge of SUN and BirchStreet is preferable but not essential

Function of this role:

• Post invoices across multiple sites/ countries – multi currency involvedmonth-end
• Assist with and process bi-monthly payment runs
• Assist with/ facilitate month-end reporting – accruals and prepayments
• Reconciliation of all statements; requesting missing invoices and making adjustments where necessary
• To have good communication skills and proficiently liaise with all departments on an ongoing basis; particularly as and when supplies have been requested/arrived for a particular department.
• To work collaboratively as a team and help each other where necessary
• Maintains up-to-date Accounts Payable records and reconciles monthly all Accounts Payable ledgers (i.e. Trade suppliers, accruals, prepaid etc.) against General Ledger.

The role offers potential for growth and expansion of scope, depending on your skills and interests.

If you think this is you, please reach out to us!