Accounts Payable

W Rome is casting for an Accounts Payable to join the first W Hotel in Italy.

Reporting to the Assistant Director of Finance, the Accounts Payable is responsible for processing invoices and payments from global vendors, ensuring excellent levels of compliance with all national and local regulations as well as Marriott International Policies and Procedures.

About us

W Rome redefines the luxury hotel scene of the Eternal City through its informal yet impeccable Whatever/Whenever service and trademark high energy. It is the perfect match for the duality of the Italian, between reverence for tradition and defiance of expectations, a magnetic social hub shedding light on the future of the Eternal City.

What we offer

• Professional career progression at international level in 8000+ Marriott hotels
• Learning and development opportunities online, on the job and in class
• Discounts on hotel rooms, gift shop items, food and beverage
• Experienced management & motivated and engaging colleagues
• Charity events, Wellbeing activities through the TakeCare program
• Canteen service

The impact you’ll make 

Creating a high-quality guest experience isn’t just about our front-of-house and other hotel-based teams. Our people behind the scenes keep the business growing, improving and running smoothly, enabling us to maintain the very best hotel environments, facilities and services. So, by keeping financial records and data secure, accurate and up to date, you’ll help ensure we’re in a good place to continue providing great destinations that guests return to time after time.

What you’ll do 

• Prepare, review, reconcile and issue multi-currency bills, invoices and account statements  ensuring all invoices are supported by duly approved purchase orders
• Process daily bank postings, check encashment, manual payments and wires.
• Review vendor aging, promptly address past due invoices, respond to vendor enquiries
• Reconcile all vendor statements on a regular basis following up on all outstanding amounts to a point of resolution
• Ensure proper tax documentation are maintained for all vendors
• Reconcile AP aging to General Ledger, reconcile and correct variances
• Maintain an approved up-to-date vendor/supplier database on the accounts payable system
• Month End Close: including but not limited to preparing recurring and adjusting journal entries. Balance Sheet Reconciliation preparation and analysis and other duties as assigned
• Check figures, postings and documents for correct entry, mathematical accuracy and proper codes
• Organise, secure and maintain all files, records, cash and cash equivalents
• Classify, code and summarise numerical and financial data to maintain accurate financial records using journals, ledgers and electronic spreadsheets
• Prepare and distribute statistical, financial, accounting, auditing or payroll reports and tables
• Complete period-end closing procedures and reports
• Maintain confidentiality of information, protecting the privacy and security of guests and co-workers
• Review account distribution on invoices and report abnormalities
• Attend to the daily administration of the accounts payable duties, identify, and resolve problems in conjunction with respective members of staff in a professional manner.
• Provide support and assistance to Assistant Director of Finance and Director of Finance when required
• Follow all company policies and procedures.
• Assist in compliance to monthly Accounting checklists.
• Assist in monitoring the Hotel’s compliance to Corporate and internal Policies & Procedures and to implement new Policies & Procedures when necessary.
• Coordinate and manage hotel archiving system.
• https://careers.marriott.com/accounts-payable/job/AF963BB8DB48AFBBBA05ECE5887560DC