Account Payable Supervisor
- Review, verify, and process supplier invoices accurately
- Match invoices with purchase orders and receiving documents
- Maintain vendor accounts and support reconciliation processes
- Prepare daily and weekly payment lists
- Support month-end closing procedures
- Maintain professional communication with suppliers and internal departments
- Ensure compliance with company policies, internal control procedures, and Accor standards
- Perform other accounting duties assigned by the Finance Manager
- Bachelor’s degree in Business Administration, Finance, Economics, or related fields
- Previous experience in Accounts Payable, preferably in the hospitality industry
- Good command of MS Office applications, especially Excel
- Strong analytical and organizational skills
- Detail-oriented with strong follow-up skills
- Ability to work effectively in a team environment
- Able to work in a fast-paced operation
- Good command of English is preferred
- Be part of Accor, a world-leading hospitality group
- Global career development opportunities within Accor
- Employee benefits including worldwide discounts