At a Glance
- Tasks: Supervise invoicing, payment allocations, and customer billing queries in a dynamic hospitality environment.
- Company: Modern hospitality company based in Greater London with a focus on teamwork.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Collaborative atmosphere with potential for career advancement.
- Why this job: Join a vibrant team and enhance your skills in a fast-paced hospitality setting.
- Qualifications: Strong problem-solving skills and experience with financial systems; AAT level 4 preferred.
The predicted salary is between 35000 - 45000 € per year.
A modern hospitality company located in Greater London is seeking an Accounts Receivable Supervisor. This hands-on role involves supervising core Accounts Receivable tasks such as invoicing and payment allocations, managing customer billing queries, and enhancing ledger reconciliation.
Ideal candidates possess strong problem-solving skills, attention to detail, and experience with PMS and financial systems. The position supports hotel operations, requiring collaboration within high-performing teams. AAT level 4 or equivalent is preferred.
Hospitality AR Supervisor - Invoicing & Reconciliations (London) employer: edyn Limited
Join a dynamic and modern hospitality company in Greater London, where we prioritise employee growth and development within a collaborative and high-performing team environment. We offer competitive benefits, a supportive work culture, and opportunities for professional advancement, making us an excellent employer for those seeking a meaningful career in the hospitality sector.
StudySmarter Expert Advice🤫
We think this is how you could land Hospitality AR Supervisor - Invoicing & Reconciliations (London)
✨Tip Number 1
Network like a pro! Reach out to your connections in the hospitality industry and let them know you're on the lookout for opportunities. Sometimes, it's all about who you know, and a friendly nudge can lead to a great job.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We want you to shine, so think about how your skills in invoicing and reconciliations can add value to their team. Tailor your answers to show you're the perfect fit!
✨Tip Number 3
Practice makes perfect! Get a friend or family member to do mock interviews with you. This will help you feel more confident when discussing your problem-solving skills and experience with financial systems during the real deal.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to showcase your talents and connect with us directly. Plus, it shows you're serious about joining our high-performing team in the hospitality sector.
We think you need these skills to ace Hospitality AR Supervisor - Invoicing & Reconciliations (London)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with invoicing and payment allocations. We want to see how your skills align with the role, so don’t be shy about showcasing your problem-solving abilities and attention to detail!
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 Hospitality AR Supervisor role. Mention any relevant experience with PMS and financial systems, and show us your enthusiasm for joining our team.
Showcase Your Team Spirit:Since this role involves collaboration within high-performing teams, make sure to highlight any past experiences where you worked effectively with others. We love candidates who can contribute positively to our team dynamics!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at edyn Limited
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around invoicing and reconciliations. Be prepared to discuss specific examples from your past experience where you've successfully managed these tasks.
✨Showcase Your Problem-Solving Skills
Think of a few scenarios where you faced challenges in accounts receivable or customer billing queries. Be ready to explain how you approached these issues and what solutions you implemented.
✨Familiarise Yourself with PMS Systems
Since the role requires experience with Property Management Systems (PMS), do some research on the systems commonly used in hospitality. If you have experience with any specific software, be sure to mention it during the interview.
✨Teamwork is Key
This position involves collaboration within high-performing teams, so be prepared to discuss your experience working in teams. Highlight how you’ve contributed to team success and how you handle conflicts or differing opinions.
