ACCOUNT PAYABLE
Core
Manage administrative activities related to the passive cycle, ensuring correct recording and reconciliation of accounting operations.
Role type
Account Payable Specialist
Builds
Accor Group's luxury hospitality operations (hotels, trains, yachts)
Domain
Hospitality / Finance
Required skills
Invoice processing, Vendor reconciliation, ERP systems, Excel, Accounting processes
Preferred skills
ERP systems, Excel
Responsibilities
Manage and record supplier invoices, Reconcile supplier balances and movements, Verify matching between orders, delivery notes, and invoices, Support month-end closing and periodic reconciliations
Seniority
Junior to Mid-level