The multi award winning Hotel Budapest is looking for an ambitious, determined and highly motivated individual who is seeking to embark on a career in hospitality and join its team. The Accounts payable will be responsible for a variety of tasks across the department and will be requested to support many of the financial functions within the team.

Key responsibilities:

  • processing invoices to system
  • running payments cycles
  • responding to e-mails in a professional manner
  • running month end reports
  • Processing all approved invoices for payment - ensure all appropriate signatures and back-up attached
  • Paying all hotel invoices in a timely manner- ensuring accuracy of amount paid, account coding, invoice extension and that appropriate discounts are taken.
  • Reviewing all payment files, and maintaining open invoices file, paid invoices file and voided check file in an organized and up-to-date manner
  • Assisting in financial, client, external and internal audits
  • Communicating effectively to both suppliers & employees on all ongoing queries
  • Identifying discrepancies and ensure all queries on the accounts are followed through and resolved in a timely manner

Minimum expectations:

  • Have 1-2 years of relevant experience in Accounts Payable
  • Is interested in working with Excel
  • Likes communicating with people from different cultures
  • Is independent and pay attention to details
  • Enjoys working with deadlines
  • Excellent verbal and written communication skills in English


  • Competitive salary and benefits
  • Discounted parking rates
  • Several Corinthia discounts and experiences within Corinthia Budapest and Corinthia hotels
  • Employee referral program
  • Employment loyalty awards 
  • Monthly recognition awards
  • Free meals on duty
  • Opportunities to learn and develop

Candidates are requested to submit their CV via email.


Cégnév: Corinthia Hotel Budapest
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