Accounts Payable

7 giorni fa


Milano, Lombardia, Italia Marriott International, Inc A tempo pieno

Informazioni aggiuntive Pre-opening hotel

N. Posizione

Categoria la Posizione Finance & Accounting

Sede Casa Brera, Piazzetta M Bossi No 2, Milan, Milan, Italy VISUALIZZA SULLA MAPPA

Tipologia Full-Time

Lavora da remoto? N

Trasferimento? N

Tipo posizione Non-Management


Part of the Luxury Group of Marriott International, Casa Brera is currently recruiting for an Accounts Payable to join the pre-opening team made of modern and authentic hospitality professionals.


Reporting to Director of Finance, the role will play a crucial role within the finance team, supporting every aspect of the finance operations.

Being in a pre-opening phase, this role will have the opportunity to support the creation of an entire function from scratch, implementing Local Standard Operating Procedures in line with Marriott International policies and support drafting internal procedures.


  • This is fulltime position, 5 days a week with 2 days off.
  • The starting date is estimated in July.

About us
Casa Brera is an unexpected gateway in the heart of Brera set to open its doors in autumn 2024.

Reinterpreted by Studio Urquiola, Casa Brera features 116 sophisticated guestrooms including 15 suites and the Milanese Suite. Hidden behind a rationalist façade, you will find a world of international elegance, transcending the traditional hotel experience. Our hotel promises cosmopolitan luxury, authentic lifestyle and a timeless Milanese elegance.

A Culinary hub, here flavors and sounds from different places seamlessly interlace.

Odachi, showcases authentic Japanese cuisine in a cosmopolitan setting while those looking for a truly Italian experience can indulge at Scena by Michelin star Chef Andrea Berton.

The Living is a welcoming space for guests to socialize over aperitivo and Milanese light bites.

By night, the rooftop's skybar transforms into an unmissable destination, with a pool and lounge areas providing the perfect spot to soak up the energy and skyline of the city.


Join Casa Brera, the new place to be in Milan, where an authentic and modern team crafts unique experiences that connect our guests with Milanese heritage in a welcoming and inclusive atmosphere.


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.

You love all things related to numbers and reports especially when they are in Excel but you don't want to be confined behind your PC.

You are a people-person and you enjoy direct human contact with all the other departments of the hotel.

You understand how busy the front of the house operations can get and you want to be helpful and supportive.

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.


Join a pre-opening lifestyle luxury hotel


Working during the pre-opening phase of a luxury lifestyle hotel is an incredible opportunity to gain strong expertise in hospitality and a great exposure to Marriott International EMEA leaders.

This can remarkably accelerate your career growth within the company and provide you the right tools to be involved in other openings at national and international level.

It is indeed a challenging experience but surely a rewarding one

What you'll do

  • Maintain and control the accounts payable systems (PeopleSoft) ensuring completeness and compliance of vendor/supplier database.
  • Verify that all invoices are approved by Department Head and supported by the relevant documentation such as purchase orders.
  • Process periodic payment run and manual payments in accordance with prespecified and agreed commercial terms and conditions.
  • Reconcile all supplier statements on regular basis.
  • Review, investigate and develop more efficient methods, procedures and processes to fulfil and meet the hotel's accounts payable obligations and needs.
MONTH-END

  • Prepare month end journals and accruals as per schedule shared by Assistant DOF and DOF.
  • Assist in the preparation of Profit and Loss statement monthly, to meet reporting timetable.
  • Assist in the preparation of balance sheet reconciliations and submit them to Assistant DOF and DOF for review.

GENERAL CASHIER

  • Prepare daily cash reconciliation report for accuracy on daily basis.
  • Assist with the analysis of cashier over and shorts and send weekly reports to Department Heads.
  • Determine and arrange change order request with as needed.

AUDIT

  • Assist AFC/DOF with Marriott internal audits (ISRA, CSAT, IPPA, etc.).
  • Assist in providing documentation for external auditors on a timely basis.
  • Assist in monitoring the Hotel's compliance to Corporate and internal Policies & Procedures a


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