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Senior Finance Officer- Doha Education City

Premier Inn Hotels LLC
Doha, QAT
Full Time
Senior
Onsite
2 months ago
Accounts ReceivableCorporate InvoicingReconciliationCredit ControlMS ExcelOpera PMS
Free

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Accounts ReceivableCorporate InvoicingReconciliation
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Role Overview

  • Reporting to the Cluster Finance Manager, you will play a pivotal role in supporting the smooth and efficient operation of the hotel finance function.
  • A key focus will be effective management of high volume and complex Accounts Receivable portfolios, particularly corporate business accounts.
  • The role is well suited to someone who performs well under pressure, can manage multiple priorities, and consistently delivers quality outcomes.

Key Responsibilities

  • Drive financial discipline, operational efficiency, and strong commercial support across key areas including Rooms Revenue, F&B Finance, Accounts Receivable, Accounts Payable, Purchasing, General Accounting, and administration.
  • Manage high volume and complex Accounts Receivable portfolios, particularly corporate business accounts.
  • Handle invoicing, reconciliations, collections, and financial data with a high level of accuracy.
  • Build strong working relationships with key corporate clients, internal departments, and stakeholders.
  • Ensure invoices are issued accurately and on time, queries resolved promptly, and payments collected efficiently.

Requirements

  • Exceptional attention to detail with strong organizational and time management skills.
  • Confident communicator with ability to build effective relationships across internal departments, corporate clients, suppliers, and stakeholders.
  • Proven ability to multitask, prioritize competing deadlines, and maintain accuracy in a fast paced hotel finance environment.
  • Strong administrative capability with a structured and process driven approach to work.
  • Professional phone and email etiquette.
  • Strong working knowledge of MS Excel, Opera PMS, and accounting systems such as Oracle / SUN / similar ERP platforms.
  • Solid understanding of Accounts Receivable, corporate invoicing, reconciliations, credit control, and general accounting principles.
  • Exposure to Accounts Payable, purchasing controls, and procurement processes would be an advantage.
  • Preferably 4+ years of experience in finance or accounting, with hospitality experience strongly preferred.
  • Previous hotel experience managing high volume corporate accounts and room/F&B revenue streams will be highly advantageous.

Benefits

  • Competitive benefits package, rewards, and recognition.
  • Accommodation, transportation, medical insurance, air tickets, food entitlement and allowance, and a competitive basic salary.
  • Opportunities to develop and grow, with a promote from within culture.

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