Job Description: You will manage day‑to‑day accounting functions, including reconciliations, accounts payable and receivable, and preparing and loading payments for approval. The role involves maintaining accurate financial records, supporting month‑end processes, and responding to financial queries from operational managers. You will assist with payroll and VAT reconciliations where required and ensure adherence to internal financial procedures. This role requires strong collaboration with internal stakeholders while maintaining accuracy, deadlines, and financial controls in a high‑volume hospitality environment. Skills & Experience: Hospitality industry experience is advantageousPayroll and VAT exposure an advantageStrong understanding of accounting principles and reconciliationsSolid experience in AP and AR processesProficiency in Sage accounting softwareGood numerical accuracy and attention to detailStrong communication skills and confidence in liaising with stakeholdersAbility to work independently in a fast‑paced, operational environmentOrganised, deadline‑driven, and adaptableTeam‑oriented with a positive, down‑to‑earth attitude Qualification: NDip, BCom in Finance or Accounting Connect with us on