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TITLE: Cluster Accounts Payable Clerk DEPARTMENT: Finance LOCATION: PPHE Support Services Ltd REPORTING TO: Cluster AP Manager/Finance Manager AP KEY RELATIONSHIPS: Finance   Our shared purpose: Creating valuable memories for our guests and value for our assets, people and local communities.   MAIN ROLE   Reporting to the Cluster AP Manager, the Accounts Payable Clerk is responsible for the prompt posting of purchase invoices, ensuring that all VAT rates, general ledger codes and prices are correct in accordance with the ‘Uniform System of Accounting’. This is achieved in accordance with hotel accounting and financial controls, and within the policies and procedures as outlined in HO manual, hotel and corporate policies and guidelines, and the hotel’s business plan.   TASKS AND RESPONSIBILITIES   ·        Completes tasks relevant but not limited to Invoice processing...