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Accounts Payable (St Regis Budapest)- Pre-opening
St. Regis Hotels & Resorts
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budapest, Hungary
Location
budapest
Posted
May 04, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Additional Information Job Number
Job Category Finance & Accounting
Location The St. Regis Budapest, Vaci street 34, Budapest, Hungary, Hungary, 1052VIEW ON MAP
Schedule Full Time
Located Remotely? N
Position Type Non-Management
Position Summary Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison be...
Job Category Finance & Accounting
Location The St. Regis Budapest, Vaci street 34, Budapest, Hungary, Hungary, 1052VIEW ON MAP
Schedule Full Time
Located Remotely? N
Position Type Non-Management
Position Summary Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison be...