COMPTABLE FOURNISSEURS
Core
Process and monitor accounting operations related to hotel suppliers, ensuring compliance with procedures and deadlines.
Role type
Accounts Payable Specialist
Builds
Supplier payment processes and financial records
Domain
Hospitality / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice verification, accounts reconciliation, general ledger maintenance, financial reporting, document archiving
Preferred skills
Advanced Excel, accounting software proficiency
Technologies
Excel, accounting software
Responsibilities
Receive and verify supplier invoices, ensure compliance of accounting documents, enter invoices into the accounting system, reconcile invoices with purchase orders and receipts, monitor supplier accounts, participate in payment preparations, respond to supplier inquiries and claims, participate in month-end and year-end closings, organize and archive documents
