Primarily responsible for AP, you will ensure that all payments to suppliers are processed correctly in the system, authorised according to resort delegations and on a timely basis. You will also make sure all controls such as Supplier reconciliations and sub-system reconciliations are kept up to date. You will process invoices, monitor procurement, and ensure that payments are made in a timely and proficient manner in line with resort policy. You will need accounts experience, be proficient with the MS administration suite, specifically Excel, and preferably have worked in a similar environment where customer service is paramount.