Accounts Payable - Mallorca, Illes Balears provincia, España - Jumeirah

Jumeirah
Jumeirah
Empresa verificada
Mallorca, Illes Balears provincia, España

hace 2 semanas

Isabel García

Publicado por:

Isabel García

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Descripción
Accounts Payable - Finance - Jumeirah Port Soller Hotel & Spa C)


About
Jumeirah & the Hotel:


Jumeirah Group, a member of Dubai Holding, has been making a distinguished impact on the global hospitality market for more than two decades with its Stay Different brand promise.


Its award winning destinations, such as the iconic Burj Al Arab Jumeirah, position service beyond expectations, elevated dining destinations and surprising architecture and design at the heart of every guest experience.


Today, Jumeirah operates a world-class portfolio of 26 properties across the Middle East, Europe and Asia and employs over 8,000 colleagues, representing over 106 nationalities.

As Jumeirah continues to expand its global portfolio and scales up its operations to the next level of growth, it remains fully committed to developing and empowering our colleagues to excel in world class environments.

Jumeirah is committed to embedding equality, diversity, and inclusion in all its practices, embracing a culture that celebrates diversity.


Jumeirah Port Soller Hotel & Spa, Mallorca is located on a cliff and surrounded by pine forests looking over the fishing town of Port Soller.

Its 121 spacious guestrooms and suites, all with private terrace or balcony, enjoy stunning views of the port, the Mediterranean Sea and the impressive Tramuntana mountain range, a UNESCO Heritage site.

The hotel offers two restaurants, four bars, two swimming pools and a Talise Spa. The hotel is divided into eleven low-rise structures ensuring that visitors experience a truly exceptional and natural environment.


About the Role:


An opportunity has arisen for an Accounts Payable Clerk position to join our finance department in Jumeirah Port Soller Hotel & Spa.


The main duties and responsibilities of this role:

  • To ensure validity and accuracy of all invoices, and their appropriate allocation and timely payment.
  • To obtain copies of all Purchase Orders for future matching to invoices.
  • To compare details of quantities, unit costs, etc. on regular purchase orders with delivery notes from suppliers.
  • To process daily invoices, that is, to match them to the receiving records and purchase orders.
  • To ensure that invoices are approved/signed by the Department Head.
  • To check the accuracy of expense account allocation.
  • To liaise with Purchasing for any discrepancy on prices.
  • To prepare payments and submit them, with their supports attached, for approval and signatures.
  • To liaise with assisting the Director of Finance for the processing of monthend closing.

About you:


Qualifications

  • Graduated in ADE or FP in administration or At least 2 years professional course in Tourism.

Experience

  • Opera, Micros and SUN experience will be an advantage. At least 1 year in similar Job in hotel Industry.

Skills

  • Attention to details, good Analytical and numeric skills, quick learner, good knowledge of Excel.

About the benefits:


Besides generous F&B benefits and reduced hotel rates across our hotels globally, this role has excellent employee benefits making the role attractive to high performers and any applicant who like to associate her/himself with one of the most luxurious brand in the hospitality industry.

This includes a highly competitive salary and package, excellent training and development opportunities, uniform, laundry services, meals during working hours and retail leisure discounts.


Primary Location:
Mallorca-Mallorca


Job:
Finance


Organization:
Europe Region [Main]


Job Posting:
Jan 24, 2023, 5:15:11 AM
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