ACCOUNT PAYABLE
Core
Manage administrative activities related to the payables cycle, ensuring correct recording and reconciliation of accounting operations.
Role type
Account Payable Specialist
Builds
Accor Group's financial operations
Domain
Hospitality / Finance
Required skills
Invoice processing, Vendor reconciliation, ERP systems, Excel, Financial processes knowledge
Preferred skills
ERP systems, Excel
Responsibilities
Manage and register supplier invoices, Control and reconcile supplier balances and movements, Reconcile between invoices, delivery notes (bolle/DDT) and warehouse movements, Verify correct matching between orders, delivery notes and invoices, Manage anomalies and balancing related to the payables cycle, Support in accounting closing and periodic reconciliations
Seniority
Junior to Mid-level