Accounts Payable Supervisor

Responsibilities

• Review and approve invoices and expense reports for payment
• Ensure invoices are accurately coded and processed per company policy
• Monitor and reconcile accounts payable transactions
• Resolve invoice discrepancies with vendors and internal departments
• Maintain vendor relationships and respond to inquiries promptly
• Prepare and analyse accounts payable reports and metrics
• Assist with month-end and year-end closing related to accounts payable
• Enforce accounts payable policies and internal controls

Requirements

• Foundation in finance and accounting, including accounts payable and general ledger
• Account reconciliation and analytical skills
• Strong communication skills across departments and with vendors
• Proficiency with spreadsheets and accounting or property management systems
• High accuracy, attention to detail and integrity with financial data
• Ability to prioritize, meet deadlines and work on-site in a fast-paced environment

Preferred Qualifications

• Associate or bachelor's degree in Accounting, Finance or related field, or equivalent experience
• Hospitality experience

Benefits

• Fully furnished accommodation
• Friendly working environment
• Recognition programs

About the Company

Accor is a hospitality group with more than 45 brands, 5,600 hotels and 10,000 restaurants across 110 countries.