Your new company
You will be joining a growing lifestyle accommodation group operating several established brands across the UK and Europe. Following rapid expansion, the business is now strengthening its structure and systems across multiple entities and jurisdictions, creating a dynamic environment focused on stability, efficiency and continuous improvement.
Your new role
As Finance Assistant in the Accounts Payable team, you will manage end‑to‑end AP processing across several legal entities. This includes invoice entry, supplier onboarding, payment runs, expenses, P‑cards, and resolving PO or billing queries. You will own your workload, support month end, and work closely with colleagues to maintain smooth financial operations.
What you'll need to succeed
Experience in fast‑paced, high‑volume AP environments
Strong accuracy, organisation and attention to detail
Confident communicator able to solve problems and manage deadlines
ERP experience (NetSuite, Oracle, SAP desirable)
Ability to work both independently and as part of a teamWhat you'll get in return
A collaborative, forward‑thinking environment where you can help shape and improve processes, work with multiple entities across Europe, develop professionally, and contribute to a growing finance operations function.
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 about your career.
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