Financial Operations Specialist
2 weeks ago
Job Description: We are seeking a skilled Accounts Payable Specialist to oversee the accounts payable process for 17 hotels within the Accor Finance Team.
Key Responsibilities:
- Review vendor invoices in Purchase Plus for accuracy and match to purchase orders.
- Process verified invoices into Sun System and ensure timely payments to vendors.
- Respond to inquiries related to accounts payable.
- Liaise with hotel personnel regarding invoice processing and general requests.
Requirements:
- Proven experience in accounts payable with a strong attention to detail.
- Excellent communication and organizational skills.
- Familiarity with SunSystems and Purchase Plus is beneficial but not required.
What We Offer:
- A dynamic work environment with opportunities for growth and development.
- A competitive compensation package including employee benefits and discounts on Accor services.
- Access to training and development programs through our "Learn Your Way" Academy.
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