Accounts Payable specialist
Posted on :
01-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2490764
Responsible for processing all invoices and statements in accordance with authorized purchase instructions.
Record and process payment of goods and services incurred by the hotel, according to appropriate terms and to take advantage of available discounts in line with Accor finance policies and procedures.
Perform any other reasonable duty requested by the Cluster Financial Controller/Executive Director Finance
It is not the intent of this job description to cover all aspects of the position but to highlight the most important areas of responsibility.
Employment Type
Full Time
Department / Functional Area
Key Skills
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