اختصاصي حسابات الدائنين

As Accounts Payable, you are responsible for verifying all invoices and ensuring compliance with purchase orders and maintaining up-to-date contractual files in a smooth and efficient manner, in accordance with all applicable procedures.

Main Missions:

• Reconcile invoices with purchase orders and delivery notes
• Manage supplier accounts and contribute to reconciliation processes
• Ensure compliance with company policies, internal control procedures and Accor standards
• Participate in the monthly closing activities
• Process supplier invoices, expense reports, and payment requests reliably and within deadlines.
• Maintain complete records and retain the necessary supporting documents for audits and compliance.
• Participate in the reconciliation process and the preparation of end-of-month accounts payable reports.
• Collaborating closely with the Purchasing, Receiving, and Operations teams to resolve payment-related issues
• Contribute to the preparation of VAT returns and other mandatory regulatory reports.

Desired Candidate Profile

University degree in Accounting, Finance, Management or equivalent field

Proven experience in hotel accounting or in the luxury hospitality sector

Good knowledge of ERP systems and hotel accounting software

Excellent mastery of office tools and financial reporting

A strong sense of organization, confidentiality, and respect for deadlines

Mastery of French and professional English