Job Title

Cost Controller / Accounts Payable

Location

Uno Hotel Heathrow Windsor (travelling to other properties)

About the Role

We are seeking a detail-oriented and reliable Cost Controller / Accounts Payable professional to join our finance team supporting our group of hotels. This role combines analytical and operational responsibilities, with some travel required between sites.

Key Responsibilities

• Manage the accounts payable process, ensuring invoices are accurately processed, verified, and coded in line with company policies.
• Ensure timely vendor payments and maintain complete AP records.
• Reconcile invoices, payments, and supplier accounts.
• Monitor and analyse costs across multiple hotel sites, ensuring expenses are correctly allocated against budgets.
• Identify and report expenditure variances and collaborate with department heads to improve cost efficiency.
• Assist with budgeting, forecasting, and cost reporting, providing data-driven insights.
• Work closely with operational teams to resolve queries and uphold financial controls.
• Support month-end and year-end closing activities, including accruals and variance reporting.
• Maintain accurate financial documentation and records.

Requirements

• Proven experience in cost control, accounts payable, or finance analysis, ideally within hospitality or multi-site operations.
• Full UK driving licence and access to a car (required due to travel across sites).

Job Details

Job Types: Full-time, Permanent

Seniority level: Entry level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Hotels and Motels