Accounts Payable at Accor

Job Description

• Review invoices for payment, ensuring that they are properly coded, authorized, and supported by appropriate documentation.
• Coordinate with vendors and internal departments to resolve invoice discrepancies, disputes, and payment issues in a timely and professional manner.
• Maintain accurate records of accounts payable transactions, including invoice receipts, approvals, and payments, and ensure that they are properly documented and archived.
• Monitor accounts payable aging reports to identify overdue invoices and take appropriate actions to ensure timely payment and avoid late fees or penalties.
• Implement accounts payable policies, procedures, and internal controls to minimize errors, fraud, and compliance risks.
• Stay updated on industry best practices and technological advancements in accounts payable automation and software, and incorporate new knowledge into the resort's operations as appropriate.
• Prepare regular reports and analyses of accounts payable activities, trends, and performance metrics for management review and decision-making purposes.
• Liaise with the accounting department and other internal stakeholders to ensure accurate recording and reporting of accounts payable transactions in the general ledger.

Qualifications

• Bachelors in Accounting or related field.
• CPA certification.
• Minimum 2 years’ experience in a similar role in a 5 star hotel.
• Experience in sun system & AMETIST will be a plus.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and MS Office suite, especially Excel.