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All Accor

Global hotel management, franchising, loyalty program

Accounts Payable Executive

Accounts Payable/ReceivableUpdated on Nov 11
Full-timeAhmedabad, Gujarat, IndiaNo salary listedIn-person

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • At least 2 years of accounts payable or general accounting experience is required.
  • Proficiency with accounting software and enterprise resource planning systems, such as SAP, Oracle, or NetSuite, is required.
  • Knowledge of accounting principles and accounts payable processes is required.
  • Strong attention to detail and accuracy in data entry and reconciliation are required.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment is required.
  • Strong communication and interpersonal skills for cross-functional collaboration are required.
  • Proficiency with Microsoft Office Suite, particularly Excel for data analysis and reporting, is required.

Responsibilities

  • Process and verify invoices for accuracy, coding, and compliance with company policies.
  • Manage vendor relationships and communications, including inquiries, disputes, and negotiations of payment terms.
  • Execute timely and accurate payment processing through various payment methods while maintaining proper documentation.
  • Reconcile accounts payable records and resolve discrepancies with vendors and internal departments.
  • Review and process expense reports and reimbursement requests in accordance with company guidelines.
  • Maintain organized filing systems and records for all accounts payable documentation.
  • Support audit activities by providing required documentation and reconciliations to internal and external auditors.
  • Enter and update vendor information and transaction data in accounting systems with precision.
  • Identify and investigate payment exceptions, duplicate invoices, and billing errors.
  • Generate accounts payable reports and analysis to support management decision-making.
  • Collaborate with procurement, finance, and operations teams to streamline processes.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Contribute to process improvement initiatives to enhance efficiency and reduce costs within the accounts payable function.

Desired Qualifications

  • An Associate's degree in Accounting or Finance is preferred.

About the Company

All Accor

Global hotel management, franchising, loyalty program

Accor is a global hospitality group with a wide range of hotel brands spanning economy to luxury. It earns revenue from room bookings, food and beverage services, and management fees from franchised properties, while providing hotel management and franchising services to partners. The company runs a loyalty program, A Club, to keep guests returning, and expands its capabilities through acquisitions like Adoria and a stake in Squarebreak to broaden its offerings. Its goal is to grow its footprint and deliver consistent, responsible guest experiences worldwide by leveraging global expertise and local know‑how, with a strong focus on sustainability.

Company size
10,001+
Company stage
IPO
Headquarters
Issy-les-Moulineaux, France
Founded
1967

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