The Accounts Administrator will be working in a busy hotel and will be responsible for the day to date accounting tasks for up to 3 hotels. The role and responsibilities: · Processing purchase invoices through our document management system. · Supplier statement reconciliations and purchase ledger maintenance. · Maintaining and updating supplier information on Sage50. · Processing bank payments and receipts. · Bank, receipts and other reconciliations. · Assist in month-end closing activities. · Preparation of payment runs in accordance with policies · Dealing with internal and external queries. · Support other members of the accounts teams to improve efficiencies. · Other ad hoc duties as required. We will consider part time, full time, flexible and hybrid / remote applications for this position. If you like to join our team, please send provide a CV and covering letter.