Accounts Payable
Core
Review and process invoices, manage vendor payments, reconcile ledgers, and support month-end closing activities for the hospitality group.
Role type
Accounts Payable Specialist
Builds
Accor Group's global hospitality operations (5,600+ hotels, 10,000+ restaurants)
Domain
Hospitality / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, vendor payment management, ledger reconciliation, expense claim processing, accounting software proficiency, Microsoft Excel, knowledge of Saudi Arabia tax regulations
Preferred skills
process improvement, audit support, adaptability
Technologies
SAP, QuickBooks, Microsoft Excel
Responsibilities
Review and process invoices for accuracy and compliance, manage vendor payments via checks and bank transfers, reconcile accounts payable ledger and prepare monthly reports, communicate with vendors regarding discrepancies, process employee expense claims, assist in month-end and year-end closing activities, support internal and external audits
Seniority
Mid-level, hands-on IC
