Your new company You will work for a private membership service that gives travellers access to specially negotiated rates, added perks, and curated stays at high-end places around the world through a tech-driven platform built on strong hospitality partnerships. Your new role This is a newly created role which offers genuine opportunity for career progression and the chance to work alongside the Head of Finance to implement finance procedures and set up systems. Accounts Payable and Accounts Receivable - Keep financial records sharp and up to date, ensuring all incoming and outgoing transactions are captured accurately. Handle international payments and balances, making sure multi-currency activity is reconciled cleanly. Take charge of quarterly tax submissions, preparing the required figures with precision. Process supplier bills and outgoing payments efficiently, keeping the payment cycle running smoothly. Contribute to management reporting by preparing figures, summaries, and supporting data for forecasts and budgets. Match bank activity against internal records and help maintain a clear, reliable cash position. Work with teams across the business to resolve mismatches, queries, or irregularities in financial data. Provide clear guidance to consultants on earnings-related questions and tax-related calculations. Oversee the monthly pay run, ensuring payroll data is accurate and delivered on schedule. Support industry-specific reporting requirements by preparing and checking financial information for regulatory submissions. Use finance systems and digital tools to record transactions, update ledgers, and maintain organised financial data. What you'll need to succeed You will be a proactive and system savvy individual with great attention to detail, an engaging personality and a desire to contribute to shaping the finance team. Essential - Previous experience working within the travel industry (tour operator, travel agent, airline, DMC, or hospitality travel service) Essential - Experience dealing with commissions Essential - A minimum of two years experience working as an Accounts Assistant/Bookkeeper Desirable - Sage system experience What you'll get in return Genuine opportunity for career progression; for the right candidate it's likely that you will progress into a more senior role (i.e. Management Accountant) within the next 12 months Flexible working options are available with a hybrid working pattern of 4 days in the office and 1 from home each week. 20 days annual leave plus bank holidays, plus your birthday off Study support Pension Working hours are 9:30am-6pm, Monday to Friday. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk