Accounts Payable Executive

Company Description

 Join  us at Accor,  where  life pulses  with  passion! ?

As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries.Whileeachbrand hasitsownpersonality,whereyouwillbeable totrulyfindyourself,theyallshareacommonambition:tokeepinnovatingandchallengingthestatus-quo.

Byjoiningus,youwillbecomeaHeartist®,becausehospitalityis, first andforemost, aworkofheart.

Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world!?

Youwillenjoyexclusivebenefits,specificto thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment.

Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet.

 Hospitality    is  a  work  of  heart  , ?
 Join  us and  become  a  Heartist  ®. 

About The Role :

We are seeking a detail-oriented and efficient Accounts Payable Executive to join our finance team in Mysuru, India. As an integral part of our accounting department, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations.

Process and verify invoices, expense reports, and payment requests

Maintain accurate records of all accounts payable transactions

Reconcile vendor statements and handle vendor inquiries

Assist in month-end closing processes and financial report preparation

Ensure compliance with accounting policies and procedures

Collaborate with other departments to resolve discrepancies and maintain accurate financial records

Prepare and process electronic transfers and payments

Assist in internal and external audits by providing necessary documentation

Monitor accounts payable aging reports and follow up on outstanding items

Contribute to the continuous improvement of accounts payable processes and systems

Qualifications

Bachelor's degree in Accounting, Finance, or a related field

Previous experience in accounts payable is preferred

Strong understanding of accounting principles and practices

Proficiency in accounting software and Microsoft Excel

Excellent analytical and problem-solving skills

Strong attention to detail and high level of accuracy

Ability to work efficiently under pressure and meet deadlines

Excellent communication and interpersonal skills

Knowledge of billing and invoicing procedures

Familiarity with enterprise resource planning (ERP) systems is a plus

Strong organizational skills and ability to manage multiple tasks simultaneously

Demonstrated ability to maintain confidentiality of sensitive financial information

Additional Information

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.