Discover a path without limits at Meliá, where growth and development opportunities are endless. Embark on a journey that will take you to work in several countries and become part of our extended global family.
Discover some of the benefits we offer:
We are looking for Night Auditor – Tenuta di Artimino Member of Melià Collection
Seasonal Job – March to October
Staff House Available
Job Summary: To manage properly all the activities related to the Front Office Department during the night shift, ensuring smooth operations and accurate financial reporting.
What will I be doing?
What are we looking for?
Join us! Your benefits:
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
Here’s what you’ll do during a typical day: Support financial strategy execution: Assist in directing financial operations to ensure alignment with the hotel’s strategic goals, optimizing profitability and efficiency Manage financial planning and budgeting: Support the development of annual plans, projections, and budgets while maintaining spending controls and preparing annual depreciation schedules for furniture, equipment, building supplies, […]
Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As a Director of Finance, you’re not just overseeing all hotel financial operations – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the […]
Exceptional Hospitality Starts with You Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As a Director of Finance, you’re not just overseeing all hotel financial operations – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the […]
Key Responsibilities Invoice Management: Process, verify, and code all incoming supplier invoices and expense reports accurately and in a timely manner. Payment Runs: Prepare and execute regular payment runs, ensuring all vendor deadlines are met while optimizing cash flow. Vendor Relations: Act as the main point of contact for our suppliers, resolving any queries, statement […]
Overall Objectives To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential risks. To ensure the timely and accurate payment of invoices, with the proper authorisation and back-up. Accurate posting of invoices and preparation of payment runs. Responsible for monthly reconciliations of A/P Trade account and designated month end […]
