Our client is looking for someone who has previous HOTEL experience within Accounts Payable to help support the Financial Controller for 2 to 3 weeks with mainly processing invoices and issuing payments.
As an Accounts Payable Administrator your duties will include:

Review and verify invoices and check requets.
Sort, code and match invoices
Set invoices up for payment
Prepare and perform check runs
Reconcile accounts payable transactions
Provide supporting documentation for audits.
Monitor accounts to ensure payments are up to date.

As Accounts Assistant must have:

Must have previous Hotel Accounts experience.
Knowledge of accounts payable
Knowledge of general account procedures
Proficient in data entry and management
Good communication and presentation skills.
Excellent knowledge of Excel

If you are immediately available with no prior commitments for the next few weeks and have the relevant Hotel/Accounts background please send your CV today.
We value all applications, however due to the volume of response we are currently receiving, we are only able to contact candidates whose skills and experience closely match the requirements of our clients.
In line with the requirements of the Asylum and Immigration Act 1996, all applicants must be eligible to live and work in the UK. As part of the recruitment process, you will be asked to provide documented evidence of eligibility.
In line with the requirements of the Employment Agencies Act 1973 Towngate Personnel are prohibited from charging work-seekers for work finding services.