Match invoices with purchase orders and receiving documents​

Maintain vendor accounts and support reconciliation processes​

Ensure compliance with company policies, internal control procedures, andAccor standards​

Perform other accounting duties assigned by the Finance Manager​

Support month-end closing procedures​

Previous experience in Accounts Payable, preferably in the hospitality industry​

Strong analytical and organizational skills​

Detail-oriented with strong follow-up skills​

Ability to work effectively in a team environment​

Able to work in a fast-paced operation