Accounts Payable Specialist

Job Summary

Staycity currently operates in excess of 3,000 apartments across several major European cities including Birmingham, Dublin, Edinburgh, Liverpool, London, Manchester, Marseille, Paris, York and Lyon with many more exciting cities to follow.

The Staycity family is continuously growing allowing us to make our 2022 goal where we aim to make Staycity Europe’s largest, mid-market, pan-European city aparthotel brand with 15,000 keys operational a reality.

Staycity Group’s expansion is now rolling out under two brands – Staycity Aparthotels and our new premium brand Wilde Aparthotels by Staycity

Job Type / Category

  • Processing high volumes of purchase invoices
  • Reconciling creditor invoices to approved POs
  • Management of PO system
  • Preparation of payment run (within suppliers creditor terms)
  • Creditor reconciliations
  • Management of creditor ledgers
  • Manage process of receiving & entering intercompany transactions
  • Assisting with month end duties
  • Support team members to complete daily tasks as required

Other ad hoc duties as requested

Required Education, Skills and Qualifications

  • Minimum 2 years accounts payable experience
  • Ability to work in a busy environment while keeping calm and courteous under pressure
  • Experience using finance system (NAV would be beneficial)
  • Computer knowledge (Excel, e-mail, word, etc)
  • Ability to manage own workload
  • Strong reconciliation skills
  • Excellent attention to detail
  • Have enthusiasm and a positive attitude
  • Be a good communicator (both verbal and written)
  • Be quality driven & able to uphold standards
  • Ability to multi-task
  • Be actively keen to enhance their personal development
  • Be pro-active
  • Team Player
  • Hotel / Leisure industry experience would be beneficial