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SLS Barcelona

SLS Barcelona

Finance Intern – Accounts Payable

Barcelona, ESPresencialPermanenteTiempo completo

Publicado 3 oct 2026

SLS Barcelona, a five-star urban resort of extraordinary experiences, brings a new variety of seaside glamour, indulgence and excellence to Barcelona’s waterfront district of Port Forum. Here the hallmarks of an SLS wonderland – playful ambiance, VIP treatment, and theatrical experiences - meet idyllic views to set a lavish stage for the extraordinary to unfold. The only 5-star hotel in the city to feature a terrace off every guestroom (471 in total), SLS Barcelona is all-encompassing in its delight, offering an array of exclusive amenities including rooftop dining and bars, three inviting swimming pools, a spacious 800 square-meter ballroom with abundant natural light, break out rooms catering to all size of meetings, a rejuvenating spa, and a state-of-the-art fitness centre. Say farewell to the ordinary, and hello to the extraordinary!  What you’ll do We are looking for a Finance Intern (Accounts Payable) to be part of the team at SLS Barcelona. Under the guidance of the Assistant Director of Finance, you’ll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment.  Reconcile check requisitions, purchase orders, and invoices.  Liaise with purchasing departemnt in solving any discrepancies Process invoices and ensure approval.  Resolve supplier inquiries and provide support in preparing payments Assist with month-end closing and ledger entries.  Provide support in supplier accounts reconciliation duties  Prepare reports as required.  Ensure compliance with procedures. Provide support for any ad-hoc tasks that may arise in the department.

Resumen del puesto

Tipo de empleo

Tiempo completo

Correo electrónico

jobs@hospitaliti.io

Habilidades requeridas

Accounts PayableInvoice ProcessingPurchase Order ReconciliationCheck Requisition ReconciliationSupplier Account ReconciliationSupplier Inquiry ResolutionPayment Preparation and ProcessingMonth-end Closing SupportGeneral Ledger / Journal EntriesFinancial Report PreparationCompliance with Accounting ProceduresCross-functional Liaison with PurchasingFixed Asset ManagementCentralized Accounting Process SupportAd-hoc Task Support / Flexibility

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