Finance and Purchasing Officer
About the job
This job is about providing accurate and timely accounts payable, purchasing, receiving, and general finance support at Pullman East Melbourne. By ensuring smooth financial operations, you contribute to creating heart-warming moments for guests. The team values collaboration and attention to detail, making it a great place for growth and development.
You'll be responsible for
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Processing supplier invoices
Processing supplier invoices, purchase orders and supporting documentation accurately and in line with hotel financial controls.🔄
Assisting with reconciliations
Assisting with supplier statement reconciliations, invoice discrepancies, payment preparation and month-end finance activities.📑
Maintaining finance records
Maintaining accurate finance and receiving records and providing general administrative support to the Finance team.Key criteria
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Accounts payable experience
Demonstrated experience in processing supplier invoices and payments.View
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Attention to detail
Proven ability to maintain numerical accuracy in financial records.View
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Microsoft Excel skills
Experience using Excel for financial reporting and data analysis.View
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