Account Payable Supervisor

About the role

Review, verify, and process supplier invoices accurately Match invoices with purchase orders and receiving documents Maintain vendor accounts and support reconciliation processes Prepare daily and weekly payment lists Support month-end closing procedures Maintain professional communication with suppliers and internal departments Ensure compliance with company policies, internal control procedures, and Accor standards Perform other accounting duties assigned by the Finance Manager Bachelor's degree in Business Administration, Finance, Economics, or related fields Previous experience in Accounts Payable, preferably in the hospitality industry Good command of MS Office applications, especially Excel 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 Good command of English is preferred Be part of Accor, a world-leading hospitality group Global career development opportunities within Accor Employee benefits including worldwide discounts

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Company Intel

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