Assistant Director Of Finance at InterContinental Lagos

InterContinental Lagos comprises of 358 well-appointed,
elegantly decorated rooms and suites as well

as a Club InterContinental
floor.


Guests will have access to an all-day dining restaurant, two
speciality restaurants, room service and the pool bar for lighter meal
choices and snacks. The lobby lounge and cocktail bar will be the
perfect setting for casual meetings over coffee or drinks.

 In addition,
for the health conscious traveller there will be a health club bar
serving fresh juices.

 InterContinental Lagos will also offer exclusive
business and conference facilities including a state of the art ballroom
with a foyer area, and several additional flexible meeting and
breakout. Other amenities will include a fully-equipped gym, outdoor
pool, and retail space.

Job Title:  Assistant Director Of Finance

 

Job Scope

  • To promote a professional and positive image to all of our guests
    and contribute to the hotels targets by assisting with the accurate
    processing of invoices and statements.
  • Promote the desired work culture around the five core values of Trust, Integrity,
  • Respect, One Team and Service of the InterContinental Hotels Group and the brand ethos.

Key Job Responsibilities

  • Assist in the timely billing of accounts.
  • Reconcile supplier statements with established records and report any discrepancies.
  • Assist in the reconciliation of accounts.
  • Respond to and resolve account queries.
  • Collate suppliers’ documentation for processing.
  • Ensure all invoices have the appropriate documentation attached and approvals prior to processing.
  • Maintain a filing system for account receivable records.
  • Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system.
  • Prepare cheque run for approval on a weekly basis.
  • Maintain a filing system for accounts payable records.
  • Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services.
  • Check arithmetic accuracy and invoices.
  • Assist in reconciling the weekly purchase log.
  • Process all invoices and statements.
  • Record and process payments of goods and services.

Key Relationships
Financial Controller, Operations Manager, other accounts team members, liaise with key departments – all departments.

How to Apply

Click here to apply


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