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- Tasks: Manage invoicing and customer billing queries in a vibrant hospitality setting.
- Company: Dynamic hospitality company located in Greater London.
- Benefits: Gain valuable experience in finance within the hotel industry.
- Other info: Office-based role at London Bridge with opportunities for growth.
- Why this job: Join a fast-paced team and enhance your finance skills in hospitality.
- Qualifications: Experience in the hotel industry and strong attention to detail required.
The predicted salary is between 25000 - 30000 £ per year.
A hospitality company in Greater London is seeking a Finance Assistant for Accounts Receivable. The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.
Experience in the hotel industry, strong attention to detail, and proficiency in PMS are crucial. The role is office-based at London Bridge, working 5 days a week.
The ideal applicant is self-motivated and organized, with excellent communication skills.
Hospitality Finance Assistant - AR & Invoicing Expert employer: edyn
Contact Detail:
edyn Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hospitality Finance Assistant - AR & Invoicing Expert
✨Tip Number 1
Network like a pro! Reach out to people in the hospitality industry, especially those working in finance roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of PMS systems and invoicing processes. We want you to show off your expertise and attention to detail, so practice common questions related to accounts receivable.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Hospitality Finance Assistant - AR & Invoicing Expert
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in the hotel industry and any relevant skills related to invoicing and accounts receivable. We want to see how your background fits with what we're looking for!
Show Off Your Attention to Detail: In a role like this, attention to detail is key! Use specific examples in your application to demonstrate how you've successfully managed billing queries or reconciled ledgers in the past.
Communicate Clearly: Since excellent communication skills are a must, ensure your written application is clear and concise. We appreciate straightforward language that gets to the point without unnecessary fluff!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at edyn
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and accounts receivable. Be ready to discuss how you've handled billing queries in the past and any specific software or PMS systems you've used.
✨Showcase Your Attention to Detail
Prepare examples that highlight your meticulous nature. Whether it’s a time you caught an error in a ledger or streamlined a billing process, make sure to convey how your attention to detail has positively impacted your previous roles.
✨Communicate Clearly
Since excellent communication skills are key for this role, practice articulating your thoughts clearly. You might be asked to explain complex financial concepts, so think about how you can simplify your explanations for different audiences.
✨Demonstrate Your Organisational Skills
In a fast-paced environment, being organised is crucial. Share strategies you’ve used to manage multiple tasks effectively, such as prioritising invoices or using tools to keep track of customer queries.