Not specified; flexible remuneration options avail...
On-site
1-3 years experience in similar position
Strong knowledge of general accounting plan
Advanced microsoft excel proficiency
The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while managing supplier statements
Job Summary
The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while managing supplier statements.
Candidates will be responsible for verifying food and beverage costs, monitoring outlet inventories, and ensuring compliance with company SOPs.
The position offers exclusive benefits including flexible compensation options, private health insurance, and professional development opportunities within the Accor group.
Matching Summary
The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while managing supplier statements.
Salary
Not specified; Flexible remuneration options available
Skills & Requirements
Must-have
1-3 years experience in similar position
Strong knowledge of General Accounting Plan
Advanced Microsoft Excel proficiency
Opera system knowledge required
Spanish and English language fluency
Nice-to-have
Power BI knowledge valued
Hotel business operations experience
High level of confidentiality
Ability to work under pressure
Team collaboration skills
Key Requirements
Bachelor's degree in Finance, Accounting, or equivalent
1 to 3 years of relevant experience
Fluency in Spanish and English (spoken and written)