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- Tasks: Manage financial transactions, billing, and account reconciliations for a prestigious hotel.
- Company: Renowned hotel in Greater London with a focus on excellence.
- Benefits: Competitive salary, great work environment, and opportunities for career advancement.
- Why this job: Join a dynamic team and enhance your accounting skills in a luxury setting.
- Qualifications: Relevant diploma and at least one year of accounting or front office experience.
- Other info: Ideal for detail-oriented individuals with strong communication skills.
The predicted salary is between 36000 - 60000 £ per year.
A prestigious hotel in Greater London is seeking an experienced accounting professional to manage financial transactions, billing, and account reconciliations. The ideal candidate will have a relevant diploma and at least one year of experience in an accounting or front office position.
Key responsibilities include:
- Processing invoices
- Handling supplier and client queries
- Ensuring compliance with financial standards
This role requires strong attention to detail and excellent communication skills.
Accounts Receivable Specialist - Billing & Reconciliations employer: BCH HOTEL SINGAPORE
Contact Detail:
BCH HOTEL SINGAPORE Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - Billing & Reconciliations
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting field, especially those who might know about openings at hotels or similar businesses. A personal recommendation can really give you an edge.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing and reconciliations. Be ready to discuss specific examples from your past experience that showcase your attention to detail and problem-solving skills.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. We recommend checking out our website for tailored job listings that suit your skills as an Accounts Receivable Specialist.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference in the hiring process.
We think you need these skills to ace Accounts Receivable Specialist - Billing & Reconciliations
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounting and billing. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Specialist role. We love seeing your personality come through, so keep it professional but let your enthusiasm show!
Showcase Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so give your application a thorough review before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see all the other exciting opportunities we have available!
How to prepare for a job interview at BCH HOTEL SINGAPORE
✨Know Your Numbers
Brush up on your accounting knowledge, especially around billing and reconciliations. Be prepared to discuss specific financial transactions you've managed in the past and how you ensured accuracy and compliance with standards.
✨Showcase Your Communication Skills
Since this role involves handling queries from suppliers and clients, practice articulating how you've effectively communicated in previous positions. Think of examples where you resolved issues or clarified complex information.
✨Attention to Detail is Key
Prepare to demonstrate your attention to detail during the interview. You might be asked about how you handle discrepancies in invoices or what steps you take to ensure accuracy in your work. Have a couple of examples ready!
✨Research the Hotel Industry
Familiarise yourself with the hotel industry, particularly how financial transactions are handled in this sector. Understanding the unique challenges they face can help you tailor your responses and show that you're genuinely interested in the role.
