Accounts Payable Specialist
3 weeks ago
We are seeking an experienced Accounts Payable Specialist to oversee the accounts payable process for 17 hotels across our Finance Team.
Key Responsibilities:
- Review all vendor invoices submitted in Purchase Plus to ensure accurate recording and matching to purchase orders.
- Process verified invoices into SunSystem and make timely payments to vendors.
- Assist with all enquiries related to accounts payable.
- Liaise with hotel key personnel regarding invoice processing and general requests.
Requirements:
- Accounts Payable experience with a desire to take on new challenges.
- High level of attention to detail and accuracy.
- Experience with SunSystems and Purchase Plus is beneficial but not essential.
- Excellent communication, organizational, and time management skills.
As an Accor Heartist, you will enjoy a range of benefits, including employee discounts worldwide, learning programs through our Academy platform, and ongoing training and development opportunities.
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Accounts Payable Specialist
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Accounts Payable Specialist
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