Accounts Payable Executive
Core
Process and verify invoices, manage vendor relationships, execute payment processing, and reconcile accounts payable records.
Role type
Accounts Payable Executive
Builds
Accor's global hospitality payment operations
Domain
Hospitality / Finance
Required skills
invoice processing, vendor relationship management, payment processing, account reconciliation, expense report review, accounting software proficiency, ERP systems knowledge, accounting principles, data entry, report generation
Preferred skills
Associate's degree in Accounting or Finance, 2+ years AP experience, Microsoft Excel proficiency
Technologies
SAP, Oracle, NetSuite, Microsoft Office Suite
Responsibilities
Process and verify invoices for accuracy and compliance, manage vendor relationships and payment terms, execute timely payment processing, reconcile AP records and resolve discrepancies, review expense reports, support audit activities, generate AP reports for management, contribute to process improvement initiatives
Seniority
Mid-level, hands-on IC