Support the Finance team in daily administrative and accounting tasks while gaining practical exposure to hotel finance operations, reporting, controls and documentation in a professional hospitality environment.

Basic hotel finance and accounting processes: invoice checking, filing and document control; support with accounts payable & receivable and general finance administration; income audit and revenue‑related documentation; Excel‑based reporting and data entry accuracy; professional finance controls and confidentiality standards in hotel operations.

Key Responsibilities

• Assist the Finance team with daily administrative and accounting support tasks.
• File invoices, payment documents, vouchers and finance records accurately.
• Support data entry and updating of finance trackers and reports.
• Assist in checking invoices, statements and supporting documents.
• Help organise accounts payable and receivable documentation. <...