This stylish hotel is off the M65, ideally located on the border of Hyndburn and Blackburn located within the Frontier Retail Park. Local attractions such as Blackburn's historic cathedral, the Blackburn Museum & Art Gallery, King George's Hall, and Blackburn Empire Theatre are only a 10-minute drive away. The hotel encompasses 150 bedrooms and has substantial parking available for big group bookings. The hotel has a friendly, upbeat, comfortable feel and embodies Hampton's culture of Hamptonality perfectly. Our team will welcome you with a bright smile and are multiskilled to support you on both the reception desk as well as in our lounge, bar, and during breakfast. There is a spacious lounge area where guests can enjoy a relaxing drink and some food, or they may choose to take advantage of the onsite gym. The spacious and friendly lounge area is the perfect setting to meet with your family, and friends, or to organise a small meeting with a client or colleagues. Job Overview You will be working as a member of the Finance team to support the general cashiering duties, updating financial ledgers and upholding administration tasks to a high standard. You will deliver an outstanding service to both internal and external stakeholders and ensure a high level of professionalism is maintained at all times. This position is for 30 hours per week. Key Responsibilities Maintain effective control systems to ensure all revenues and expenditures are correctly recorded Ensure all Company controls and SOP’s are in place and adhered to by the team Monitoring the correct billing and revenues and cash control Credit control duties Support in maintaining an up to date sales ledger Banking and cashiering Bank reconciliation Supporting in credit controlling and chasing debtors for payments Confident in communicating hotel financial procedures to hotel team members Posting entries on Payroll System Support in the processing of payroll, time sheets and any other record data/payments such as invoices To run and provide reports as required using the relevant systems and support tools Confident in communicating and supporting hotel team members in finance queries on an ongoing ad-hoc basis Ensure the team are correctly completing and submitting purchase order forms in line with Company practice Using the computer and telephone to liaise with internal and external customers Ad hoc float counts across the hotel outlets Administration tasks such as filing, printing and scanning, for necessary data. To be kept within the legal timeframes Skills and Experience : Previous accounts experience is not necessary, however would be advantageous Organised and processed approach to daily work, administration and deadlines is required Experience of using Procurement Wizard would be advantageous About leaf HOSPITALITY: This hotel is managed by leaf HOSPITALITY who is a hotel management company that has one simple value that underpins everything we do: be excellent. We work with branded and independent hotels. Our vision is to be a leader in the market where every member of our team plays a part in delivering excellent service to our guests, owners, and team members. BeExcellent BeHuman HaveIntegrity BeEntrepreneurial