B.Com, M.Com, BBA, MBA Vacancy at Accor

Overview:

Accor is looking for an experienced Accounts Payable Executive at their Bangalore location.

Roles and responsibilities:

The ideal candidate should be able to:

• Verify and post accounts payable transactions to journals, ledgers, and other records.
• As per GST standard processing vendor payment.
• Directly dealing with vendor and sorting the queries.
• Process all statutory payment’s without delay.
• Maintaining and filling of all document related to AP.
• Preparation of vendor input and RCM detail on monthly basis.
• To assist the Finance Manager, in efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.
• Helping the team in month end closure.
• Follow established procedures for processing receipts, cash etc.
• Coordinate and perform accounting tasks in maintaining financial records of accounts payable and delinquent accounts.
• Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
• Close coordination with Sales and Operation department to bring consistency and timely billing.

Eligibility:

• Candidate Should be Graduate / Post Graduate.
• Prior work experience of 2-3 Years in 5* Hotels.
• Strong Knowledge in Sun System and Material Control.
• Good communication skills.

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