About this role
Job Description
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Match invoices with purchase orders and receiving documents
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Maintain vendor accounts and support reconciliation processes
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Ensure compliance with company policies, internal control procedures, andAccor standards
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Perform other accounting duties assigned by the Finance Manager
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Support month-end closing procedures
Qualifications
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Previous experience in Accounts Payable, preferably in the hospitality industry
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Strong analytical and organizational skills
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Detail-oriented with strong follow-up skills
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Ability to work effectively in a team environment
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Able to work in a fast-paced operation
Additional Information
- 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.