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- Tasks: Manage accounts payable and analyse costs across multiple hotel sites.
- Company: Join a dynamic finance team at Uno Hotel Heathrow Windsor.
- Benefits: Competitive salary, travel opportunities, and professional growth.
- Why this job: Make a real impact on financial efficiency in the hospitality industry.
- Qualifications: Experience in cost control or accounts payable, driving licence required.
- Other info: Opportunity to travel and collaborate with various hotel teams.
The predicted salary is between 36000 - 60000 £ per year.
Location: Uno Hotel Heathrow Windsor (Travelling to other properties)
About the Role
We are seeking a detail-oriented and reliable Cost Controller / Accounts Payable professional to join our finance team supporting our group of hotels. This role combines analytical and operational responsibilities, with some travel required between sites.
Key Responsibilities
- Manage the accounts payable process, ensuring invoices are accurately processed, verified, and coded in line with company policies.
- Ensure timely vendor payments and maintain complete AP records.
- Reconcile invoices, payments, and supplier accounts.
- Monitor and analyse costs across multiple hotel sites, ensuring expenses are correctly allocated against budgets.
- Identify and report expenditure variances and collaborate with department heads to improve cost efficiency.
- Assist with budgeting, forecasting, and cost reporting, providing data-driven insights.
- Work closely with operational teams to resolve queries and uphold financial controls.
- Support month-end and year-end closing activities, including accruals and variance reporting.
- Maintain accurate financial documentation and records.
Requirements
- Proven experience in cost control, accounts payable, or finance analysis, ideally within hospitality or multi-site operations.
- Full UK driving licence and access to a car (required due to travel across sites).
Cost Controller/Accounts Payable in Slough employer: Uno Hotels
Contact Detail:
Uno Hotels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cost Controller/Accounts Payable in Slough
✨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 a Cost Controller/Accounts Payable role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've managed costs and improved efficiency in previous roles. We want to see your analytical side shine!
✨Tip Number 3
Don’t forget to showcase your attention to detail during interviews. Bring examples of how you’ve successfully reconciled invoices or managed accounts payable processes. It’s all about proving you can handle the nitty-gritty!
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We love seeing candidates who take the initiative to connect directly with us. Plus, it shows you're serious about joining our finance team!
We think you need these skills to ace Cost Controller/Accounts Payable in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in cost control and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements in finance analysis!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've improved cost efficiency or managed accounts payable in previous roles.
Showcase Your Attention to Detail: As a Cost Controller, attention to detail is key. In your application, highlight instances where your meticulous nature has led to successful outcomes, like accurate invoice processing or effective budget management.
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 this exciting opportunity with our group of hotels!
How to prepare for a job interview at Uno Hotels
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes and cost control metrics. Be ready to discuss how you've managed invoices, reconciled accounts, and identified variances in previous roles.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data to drive decisions in past positions. Think about times when you analysed costs across multiple sites and how that impacted budgeting or forecasting.
✨Understand the Hospitality Sector
Familiarise yourself with the unique challenges of finance in the hospitality industry. Be prepared to discuss how you can apply your skills to improve cost efficiency in a hotel environment.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's financial processes and how they manage costs across different properties. This shows your genuine interest in the role and helps you understand their expectations better.
