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THE JOB The Director Franchise Operations works with a portfolio of open Hotels to proactively enhance performance and also works collectively with the new hotel openings team to ensure pre-opening hotels open in accordance with expectation. This individual works with franchisees, management companies and hotel management teams to develop action plans and implement successful and measurable programs to assist in meeting Revenue, Product, Service and Brand requirements. They are expected to : • Share best demonstrated practices information on the use of WHR programs and tools., • Advise on a host of sales and marketing topics, as well as product and service improvement (utilizing Medallia, CRM, and COM Culture)., • Work with other internal Departments (Sales & Marketing, Revenue Management, Training, Central Operations, Design and Construction, Sourcing & Sustainability, Finance, Development, Legal & Human Resources) to coordinate direction and support as needed., • They must be able to review, analyze and create a complete strategy for delivering brand value & hotel performance support for their portfolio., • They should have excellent presentation skills and the ability to facilitate effective meetings with multiple stakeholders. The business objectives will be related to driving hotel performance within the following fields: Enhance our Owner Value Proposition • Brand Engagement through Business Review Meetings, • Quality Assurance, • Guest Feedback – OSAT OSR NPS, • Commercial Contribution, • Accounts Receivable, • Wyndham Rewards Grow our System • Property Retention, • Development Referrals, • Brand Compliance - Training Advance our Value Driven Culture • Wyndham Green, • Wyndham People Standards THE PERSON Competencies & Skills Alongside the professional competencies outlined below, the successful candidate will demonstrate the fundamentals of Wyndham’s Count on Me! Service Culture to be Responsive, Respectful and Deliver a Great Experience. This will form the cornerstone of their approach as they carry out all tasks with the Count on Me! Building Blocks in mind; Compassionate, Engaged, Dependable, Courteous, Inclusive, Hospitable, Prepared and Personalised. • Influence - Must possess influencing skills in order to create a positive foundation for the on-going relationship, • Collaboration & Relationships - Initiates, builds, and maintains lasting professional relations based on mutual respect and understanding that foster a collaborative approach to working., • Innovation - Takes an innovative and creative approach that applies the best fit solution for the situation in hand., • Communication - Communicates clearly and effectively in writing and in person. Fosters an open and honest communication style and has strong presentation skills. Ability to adjust communication style to various stakeholders., • Analysis - Able to read, analyse and understand numerical or verbal data in order to assess a commercial situation and present a compelling business case based real information., • Business Acumen - Demonstrates good knowledge in commercial and financial fundamentals, able to predict the impact of particular activities on the bottom line of the business. Will engender credibility and respect within the hospitality arena thereby enabling immediate recognition as a key player in the industry., • Driving Results - Setting high goals for personal and group accomplishment; using measurement methods to monitor progress toward goal attainment, identifying and understanding issues, problems, and opportunities. Develops effective course of action and appropriate solutions. Makes purposeful observations and recommendations to create positive improvements for the team and / or guest. Obtains and assigns resources to achieve desired result. Adjusts action based on changed priorities. Holds people accountable for results., • Flexibility - Adaptable and accepting of change, able to cope with an evolving business landscape applying the best fit solution to each unique situation., • Valuing Diversity - Able to consider, understand and empathize with the priorities and challenges of others. Must show the highest standards of honesty, integrity and discretion and will create trust with all team members, clients and customers., • Leadership – Must demonstrate the qualities of leadership and people management, the ability to motivate and inspire others., • Consultative - Makes purposeful observations and recommendations to create positive improvements and advances for the team and / or customer., • FUN ! Experience/Certificates/Education • The candidate would ideally be a graduate with a Hospitality degree, or have equivalent demonstrable professional experience, • Experience from within a similar role or a minimum of 3 years’ experience as a General Manager of a +110-bedroom economy or mid-segment hotel from within a international hotel brand., • Expertise in franchising or hotel management and an in depth understanding of the hospitality sector are essential., • Significant operations experience and commercial understanding., • Significant experience of planning and development of business procedures and processes, budgeting and regular forecasting, in particular with a multiple territory focus is required., • Experience with direct P&L responsibility for revenues and GOP / EBITDA, • Previous experience of multiple brands in a multi-unit or regional role if preferred but not required., • Extensive senior leadership and people management experience, • Fluency in English is essential., • Proficiency in Opera Cloud and Revenue Management system, • Proficiency with Synexis is preferred but not required

Senior SAP FI CO Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from deep industry expertise consulting to applied innovations in digital, cloud, automation, and system development to business IT outsourcing. As a global SAP Platinum Partner, NTT DATA Business Solutions Group leverages its global expertise to deliver quality outcomes whether you are a multi-national or operate in a single country. With over 15,000 SAP experts across 31 countries, we have the capability and reach to help you solve real problems and seize the next opportunity for growth around your SAP strategy and operations. Our global award-winning SAP practice, differentiated by innovation is the undisputed leader in SAP S/4HANA. With about 500 SAP HANA clients and more than 300 SAP S/4HANA clients. Our clients trust our deep experience and proven approaches - all around the world. Job Summary: The NTT DATA consultant takes ownership of consulting and client activity by advising and defining solutions and acting as a specialist who provides subject matter expertise. They are focussed on delivering sales revenue through delivering personal and company utilisation. They are typically recognised as a leader in a particular area within the consulting group, and assist in developing and mentoring others and innovating NTT DATA propositions. They may also assist in proposition development, IP development, and winning bids. To achieve success, it is critical that the consultant delivers on the following accountabilities:- Client Consulting: 1. Delivers consulting solutions in the Finance area (Specifically SAP FI, CO and PS) against contractual and project requirements., 2. Advises and defines SAP Finance solutions by helping to solve business and technical challenges., 3. Provides specialist subject matter expertise in line with the solution., 4. Takes total ownership of delivering solutions and value to the customer by leading projects and project teams. Utilisation and Revenue: 5. Delivers utilisation in line with targets., 6. Delivers against a resource plan which drives personal and company utilisation., 7. Identifies further opportunities for revenue. Consulting Team Player: 8. Acts as a specialist within the consulting group by attaining and sharing best practice, knowledge and skills., 9. Is a mentor to less experienced team members to support their professional development and personal performance., 10. Maintains an up to date knowledge and zest for the latest trends and utilises this understanding to bring innovation to our ways of working. Key performance indicators (managed through performance and development plans) 1. Achievement of revenue and utilisation targets, 2. Up to date PDP demonstrating regular monitoring of progress and achievement, 3. Achievement of individual objectives, 4. Habitually demonstrate NTT DATA values and behaviours Essential Skills: Strong background in Finance and Accounting with a demonstrable technical expertise and experience across multiple and relevant SAP software products supporting the Finance function. At least 6 years’ experience delivering across the full life cycle of finance transformation programs, system optimization and enhancements and full SAP implementation programs. Professional Accounting qualification desirable Has a thirst for learning and staying on top of the evolving technology landscape. Actively shares and transfers own expertise and operational knowledge in a structured method, thus making it useful and functional. Proven and demonstrable track record of successfully delivering customer projects. Makes solid and reliable decisions in complex environments. Strong interpersonal and soft skills, able to quickly develop relationships with all stakeholders; within NTT DATA locally and globally, external customers, suppliers and partners to become a trusted advisor in your of field of expertise. Demonstrates gravitas and personal integrity, is able to overcome unforeseen situations and keeps business objectives in mind. Drives results, effects, convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity Based Costing, Internal orders, Product Cost Controlling, Profitability Analysis, Profit Center Accounting, Material Ledger, Actual Costing PS – Project Structure, Time Scheduling, Cost Planning, Revenue Planning, Progress Analysis, Reporting Good understanding of cross module integration with other modules such as (MM, SD, PP, HR, and QM). S4HANA exposure with S4Finance and Activate delivery methodology Technical Nice to have: Exposure to S4HANA Public Cloud or SAP Business By Design solutions Treasury Management experience Good understanding of Planning and Consolidation using SAP BPC & BW (or equivalent technologies) Disclosure Management Benefits: Join our award-winning team at NTT DATA Business Solutions Group and be part of a thriving, innovative culture. With recognition such as the 2024 SAP® Pinnacle Awards and the Top Employer Award 2024, we offer you the chance to make a significant impact while growing your career. Here, you’ll work alongside industry experts on cutting-edge projects, contributing to transformative solutions for our clients. Interested in shaping the future with us? We’d love to hear from you. We offer a range of benefits designed to support your well-being, career growth, and work-life balance: • Home-Based Contract: Enjoy the flexibility of a working from home contract subject to operational and project requirements, allowing you to manage your work environment effectively., • Generous Holiday Allowance: Benefit from 25 days of paid holiday annually (pro-rated for part time employees), providing ample time for relaxation and rejuvenation., • "Free Fridays" Initiative: Experience the unique perk of "Free Fridays," granting you an additional 12 days off each year. With one Free Friday granted per month, you'll have more time to pursue personal interests, spend quality time with loved ones, or simply recharge. (pro-rated for part time employees), • Financial Security: Rest assured with our Group Life Assurance offering, providing coverage of 4 times your base salary, ensuring financial protection for you and your loved ones., • Pension Scheme: Secure your future with our employer pension contribution at a competitive rate of 5%. You have the flexibility to contribute a minimum of 4%, with the option to increase your contribution for added retirement benefits., • Income Protection: Gain peace of mind with our Group Income Protection plan, safeguarding your income in the event of unexpected circumstances., • Health and Well-being: Prioritise your health with our comprehensive Private Medical Insurance plan, currently provided by Bupa. This coverage extends to you, with favourable rates available for family members at the L3 level and above. Additional benefits provided include: 24/7 helpline, 1-2-1 Lifestyle coaching, financial and legal support etc., • Technology and Tools: Receive essential tools for success, including a laptop and mobile phone for both business and personal use, ensuring seamless connectivity and productivity., • Wellness Initiatives: Take advantage of our cycle to work scheme, promoting active commuting and supporting your well-being with sustainable transportation options., • Environmental Responsibility: Embrace sustainability with the option to join our Electric Car Leasing scheme, contributing to a greener future while enjoying the benefits of eco-friendly transportation.

Are you a detail-driven finance professional with a passion for process improvement and team leadership? Join this dynamic finance team as an Accounts Receivable Team Leader where you'll play a pivotal role in managing the sales ledger and driving operational excellence whilst managing a team of 2 p

A well-established provider in the Bristol area is seeking an experienced Accounts Receivable Clerk to join their team on a temporary basis. You'll be responsible for managing a defined patch of customer accounts, focusing on early sustainment. Managing accounts and supporting customers to maintain

What You'll Be Doing: As the Accounts Receivable Specialist, you'll lead the charge in managing the sales ledger function. From raising invoices to reconciling accounts and driving credit control, you'll be the go-to expert ensuring everything runs like clockwork.

Are you looking to take the next step in your finance career? At SPX Radiodetection, were seeking a motivated and hands-on Assistant Management Accountant to lead our Accounts Payable and Accounts Receivable teams while supporting our UK Finance Controller. Identifying and driving process improvemen

The Job: On behalf of our client we are seeking an experienced Credit Controller to join them on a permanent basis. Your role will be to manage a portfolio of customer debtor accounts to ensure timely payments are received. Responsibilities will include: To support the Accounts Receivable Manager with providing an efficient and customer focused service for the management of cash collection Process incoming funds accurately and promptly and update match bank data daily on Netsuite Proactively chase current and aged debt via telephone and email, ensuring prompt payments. Collaborate closely with internal teams to ensure the smooth running of credit control operations. Liaise with internal departments to resolve queries and manage these through to resolution. Logging of all incoming and outgoing correspondence to ensure a detailed audit trail on Netsuite. Meeting with Accounts Receivable Manager for line-by-line ledger reviews on a fortnightly basis to discuss progress, escalations and problematic issues. Liaise with the Accounts Receivable Manager to accurately forecast incoming cash receipts. Assist with the allocation of unallocated payments as well as month end bank reconciliations. Running of aged debt reports on a weekly basis. The Person: For this role our client is seeking someone who are the following skills and experience: Previous experience in credit control or collections Highly numerate and accurate with handling financial data. MS Office, including excel to a good level Professional demeanour, positive and flexible attitude, good inter-personal and communication skills. Ability to work under pressure and meet tight deadlines. Be able to work alone and as part of a team to tackle tasks proactively. Show good initiative and take ownership of tasks or issues The Location: Bristol (car parking available) The Salary: £28,000 The Hours: Full time, Monday Friday TPBN1_UKTJ

Key responsibilities include: Raising and processing sales invoices Managing customer accounts and chasing outstanding payments Reconciling the debtors ledger and resolving invoice queries Maintaining accurate records in Sage and other systems Producing aged debt reports and supporting monthly reco

Job Description Head of Finance Operations, Hospitality and Leisure, London/Bristol, 85-95k About the Role A leading international Leisure and Hospitality company is seeking a highly skilled and driven Head of Finance Operations to lead a team of ~25 across Accounts Payable, Accounts Receivable,

Subject matter expertise in core SAP S/4HANA Financial Accounting including General Ledger, Asset Accounting, Accounts Receivable, Accounts Payable, Bank Accounting and integration with Controlling/other modules. As a Senior Manager In Our Technology And Transformation SAP Practice You Will Speciali

Part Time Accounts Receivable Executive – COAT Paints. We’ve teamed up with the exciting paint brand COAT Paints, who are now in the market to secure a Part Time Accounts Receivable Executive!. We’re on the hunt for a detail-driven Accounts Receivable Executive to join our London HQ on a part-

German Speaking Accounts Receivable Clerk -12 Month Fixed Term Contract- Frimley, Surrey - £30,000 - £32,000 + benefits. We are on the search for an experienced German speaking Accounts Receivable Clerk to join the business on a 12 Month fixed term contract.

The successful applicant will play a key role in supporting our operations by reconciling orders and financial transactions.This is an excellent opportunity for someone looking to grow their career in finance and administration, with opportunities for development within Glanmore Foods.Process Weekly

Minimum of 2 years experience in a similar finance or accounts receivable role. As a result, we are always adding members to our finance team, and we are presently seeking an Accounts Assistant to join our team. Skilled in reconciling complex accounts, with exceptional attention to detail and accura

The purpose of the job is to manage all activities of the Accounts Receivable cycle related to the London School. Handle accounts receivable responsibilities. Regularly verify bank accounts against reports using functions like Vlookup and Sumifs.

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

At Version 1, we’re looking for a PeopleSoft Finance (Accounts Receivable) Functional Consultant who can confidently engage with clients, assess and enhance complex Finance solutions, and provide deep expertise across Accounts Receivable, GL, AP, and Billing. You must have extensive PeopleSoft Fin

We’re a vibrant, fast-paced leading food manufacturer, employing around 13,600 colleagues across 16 manufacturing units and 17 distribution depots across the UK.We supply all the UK’s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals, and

Accounts Receivable Accountant. As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast‑moving business environment. Ownership of selected balance she

Get notified about new Accounts Receivable Clerk jobs in United Kingdom. We have an exciting opportunity for an Accounts Receivable Clerk to join our growing team. Maintain accuracy of our A/R ledgers and reconciliation of accounts.

Accounts Receivable Representative who will work independently to ensure transactional excellence related to Accounts Receivable. Accounts Receivable Representative, you will primarily be responsible for the following:. Manpower are recruiting a Senior Accounts Receivable Representative for our clie

Have previous experience in a Sales Ledger/Accounts Receivable role. The Accounts Receivable Assistant role is initially a temporary assignment which could be extended and will be full time office based in Openshaw. Reconcile customer accounts and resolve discrepancies.

At least 1 year of Accounts Receivable experience, preferably in fashion, retail, or stock-led businesses. Monitor accounts for timely payments and follow up on outstanding balances.

Experience in Accounts Receivable. To be responsible for customer financial accounts and manage incoming payments. Monitor customer accounts for slow payment or potential debt and follow up accordingly.

Accounts Receivable Analyst - Property & Asset Management. As a Collections Analyst, you'll be instrumental in driving our Accounts Receivable function toward market-leading performance:. Previous collections or accounts receivable experience.

Accounts Receivable Assistant (12895). We have an opportunity for an Accounts Receivable Assistant to join our Finance Team. This role's main responsibilities include daily reconciliation of all bank accounts for multiple currencies into SAP, supporting automation projects in the team, and managing

Proven experience in accounts receivable or a similar role. Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a tal

Are you looking to take the next step in your finance career? Want to join a business where your ideas are valued and your development is supported?.Think Accountancy & Finance are partnering with a.This isn't just about processing numbers, you'll be working in a.Confident with reconciliations, invo

Accounts Receivable Accountant (9 month FTC). This is an opportunity for an Accounts Receivable Accountant to join a fast-growth, SME FMCG business (food), on a 9-month fixed term contract to cover maternity. Taking ownership of the accounts receivable function for the business, including management

Are you an experienced Accounts Receivable Senior with a strong background in Accounts Receivable? This is an excellent opportunity to join a leading global asset management firm that specialises in private markets and clean energy investments. Manage day-to-day accounts receivable operations includ

Accounts Receivable Representative. Accounts Receivable Representative. The Accounts Receivable Representative is responsible for resolving internal and external issues that delay invoice payments through direct customer interaction.

Accounts Receivable / Credit Control Manager. At least 2 years’ experience in a accounts receivable/credit control position.

Primary responsibility for all aspects of credit control - Accounts Payable and Accounts Receivable - for their assigned companies within the Group. Accounts Payable and Accounts Receivable. Credit Controller (Accounts Payable/Receivable).

They are in the search for an Accounts Payable & Accounts Receivable Controller. Strong accounts payable and receivable experience is essential.

Reporting to the Accounts Receivable/Billing Manager. Process and manage accounts receivable invoices accurately and efficiently. Generate reports for management on accounts receivable status.

Get AI-powered advice on this job and more exclusive features.This range is provided by Mercor.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Mercor connects elite creative and technical talent with leading AI research labs.Headquartered in San

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable. Accounts Receivable Specialist. As a key member of the team, the Accounts Receivable Specialist will perform various responsibilities related to customer invoici

Accounts Receivable Executive – COAT Paints. We’ve teamed up with COAT Paints, a new online paint company, to recruit a Part Time Accounts Receivable Executive. At least 2 years of experience in accounts receivable or credit control.

Reconcile accounts receivable balances and resolve discrepancies. Prepare regular reports on accounts receivable status for internal review. A successful Accounts Receivable Specialist should have:.

Managing and developing 1 Accounts Receivable and 1 Accounts Payable team member. Accounts Payable & Accounts Receivable Team Leader – London. Running daily bank reconciliations across multiple currency accounts.

Experience in accounts receivable or a similar role within the Accounting & Finance sector. The Accounts Receivable Administrator will play a crucial role in supporting the Accounting & Finance department within the business. Manage the accounts receivable process, including invoicing and payment tr

We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers. Accounts Receivable Administrator - 9-12 Month FTC.

Review Accounts Receivable (A/R) accounts for discrepancies, review PMS/POS reports, and void reports. Reconcile all group and house accounts, investigate and resolve issues related to accounting folios, and post necessary adjustments for events and restaurant activity.

Accounts Receivable Assistant | Fast-Growth Design Consultancy | London (Hybrid). Harmonic are delighted to be working with a well-established furniture business in their search for an Accounts Receivable Assistant to join their team. Reporting to an experienced finance team, this role would offer t

The Senior Accounts Receivable Clerk will oversee the efficient management of accounts receivable processes, ensuring accuracy and timeliness in invoicing and collections. Manage and maintain the accounts receivable ledger, ensuring accuracy and completeness. Reconcile accounts receivable transactio

As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast-moving business environment. Take responsibility for designated balance sheet accounts, ensuring

Accounts Receivable Management. Accounts Receivable or finance operations leadership. Fead of Accounts Receivable (AR).