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Accor

Account Payable Clerk

Posted
Discussion
  • Match invoices with purchase orders and receiving documents​

  • Maintain vendor accounts and support reconciliation processes​

  • Ensure compliance with company policies, internal control procedures, andAccor standards​

  • Perform other accounting duties assigned by the Finance Manager​

  • Support month-end closing procedures​

  • Previous experience in Accounts Payable, preferably in the hospitality industry​

  • Strong analytical and organizational skills​

  • Detail-oriented with strong follow-up skills​

  • Ability to work effectively in a team environment​

  • Able to work in a fast-paced operation

  • The ability to challenge the norm and work in an environment that is both creative and rewarding.
  • Be part of a team that is very passionate about creating great hospitality experiences and exploring new locations with every opportunity.
  • A competitive package and plenty of development opportunities.

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