Account Payable

ABOUT THE ROLE * Assist in processing supplier invoices and ensuring all supporting documents are complete and properly authorized. * Verify, classify, and record accounts payable transactions accurately and timely. * Maintain organized filing and documentation of invoices, payment vouchers, and supplier records. * Assist in vendor statement reconciliation and follow up on discrepancies when required. * Support month-end closing activities and other accounting tasks assigned by the Finance team. YOUR SKILLS & EXPERIENCES * Minimum 1 year of experience in Account Payable, preferably in the hospitality industry. * Good understanding of Accounts Payable processes and basic accounting principles. * High degree of accuracy, attention to detail, and ability to manage financial records. * Proficient in Microsoft Excel; knowledge of PMS and POS systems is an advantage. WHY WORK FOR ACCOR * Develop your talent through Accor's learning programs. * Opportunity to grow within your property and across the world! * Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities