Pan Pacific Hotels Group has over 50 Hotels, Resorts and Serviced Suites worldwide.
Our guests and our team are at the heart of everything we do.
In Australia, Pan Pacific Hotels Group operates six hotels including PARKROYAL Parramatta, conveniently located in the epicenter of Parramatta's busy eat street.
Featuring 286 guest accommodation rooms, 13 meeting spaces, Table 30, BAR30 & Bistro, PARKROYAL Parramatta is the best choice among Parramatta's hotels.Pan Pacific Hotels Group is proud to be the first hospitality group in Oceania to be awarded the Global Sustainable Tourism Council (GSTC) certification for all six of our Australian properties!
This is a significant achievement that demonstrates our unwavering commitment to sustainability and responsible tourism.We are looking for an experiencedAccounts Payableto join our enthusiastic team at thePARKROYAL Parramatta.This is a great prospect to work within a strong team to develop your career in a supportive, fun and customer focused environment.Attractive salary packageDiscounted parking onsiteHotel discounts through our global alliance program Discovery50% off food and 50% off beverages at the hotel's restaurant and barDiscounted accommodation across worldwide Pan Pacific Hotels Group propertiesOngoing learning and development through our learning experience platformComplimentary meal whilst on shiftHealth and Wellbeing - Employee Assistance Program & access to discounted BUPA health cover (offered at a special rate and not part of the standard package)Reward and Recognition ProgramResponsibilities:To review and process creditors invoices.To ensure the invoices are electronically matched to Purchase orders and routed via OCR system for e-approval.To reconcile creditors accounts on a regular basis.To timely resolve discrepancies in invoicing and purchase orders internally and externallyTo processing employee expense reimbursements.To comply with hotel and corporate policies and procedures.To ensure month end procedures including expense accruals are completed on time.To assist Finance Manager to answer all the internal and external audit requirements related to AP.Any other adhoc duties as directedIdeally you will have:Working knowledge of SAP or any other accounting software.Knowledge/Familiar with Purchase Order ProcessesIntermediate Excel SkillsMinimum 2 years' experience in a similar roleDemonstrated ability to multi-task and meet deadlinesExcellent written and verbal communication skillsEverything we do at PARKROYAL Hotels & Resorts – what guests can see, and can't – is the service of our people.
We are an equal opportunity employer and because we want you to feel empowered to realize your full potential, we find joy in ensuring that the best in us, brings out the best in you.If you share our values, are passionate about driving a strong culture of success, and are seeking to develop a career with a rapidly growing international hotel brand, then APPLY NOW or click on the following link to find out more about what Pan Pacific Hotels Group has to offer: note only successful candidates will be contacted.Be careful - Don't provide your bank or credit card details when applying for jobs.
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📌 Accounts Payable: Hospitality Finance With Perks (Sydney)
🏢 PARKROYAL Hotels & Resorts
📍 Sydney