Junior AP Clerk
at Pan Pacific London
London EC3A, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Feb, 2025 | Not Specified | 11 Nov, 2024 | N/A | Vendors,Financial Transactions,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Pan Pacific London brings understated, comforting, and approachable luxury to London’s premium Square Mile.
With its elegant design juxtaposing old and new London architecture, the hotel fuses together wellbeing innovation and impeccable service as a hallmark across a myriad of dining and drinking destinations.
Discover a different side of London, from market stalls to Michelin-star restaurants and iconic landmarks, all within easy reach of the hotel.
ABOUT YOU
We are looking for a passionate and guest focused Junior AP Clerk to join our incredible Finance team at Pan Pacific London.
You show confidence, empathy and professionalism when dealing with guests and associates alike. You are calm under pressure and you desire to deliver the best experience for our guests.
If you are dedicated to providing exceptional care while demonstrating great pride and attention to detail in your work and you put people at the heart of every decision you make, then we would love to hear from you.
JOB SUMMARY
As a Junior AP Clerk in Finance, you will be responsible for creating exceptional experiences for our guests. Your tasks as a Junior AP Clerk will include but not be limited to:
- Performing day to day financial transactions, processing invoices, following up with vendors & resolving discrepancies.
- Conducting a monthly reconciliation of vendor statements.
- Assist with payment runs & verifying bank details
- Assist with Month & Year end tasks
Responsibilities:
- Performing day to day financial transactions, processing invoices, following up with vendors & resolving discrepancies.
- Conducting a monthly reconciliation of vendor statements.
- Assist with payment runs & verifying bank details
- Assist with Month & Year end task
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Hospitality
Hotels / Restaurants
Hospitality
Graduate
Proficient
1
London EC3A, United Kingdom