Job Opportunity for B.Com/M.Com/BBA/MBA at Accor
Overview:
Accor is seeking for an experienced Accounts Payable Executive for their Delhi location.
Roles and responsibilities:
The ideal candidate should be able to:
- Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc
- Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads
- Ensure that journal entries interfaced from Cost Control/Receiving Office are correct
- Post all manual cheques into the system
- Schedule and make electronic payment according to approved policies & procedures
- Ensure that all expenses for the month are posted and necessary accruals made
- Ensure that Accounts Payable aging tally with General Ledger
- Update creditors’ reconciliation to ensure our records tally with creditor’s statement
- Check daily F&B invoices interfaced from Cost Control to ensure accuracy of prices, quantities against delivery orders and purchase orders
- Make accurate and timely payment to creditors according to approved policies & procedures
- Ensure that payment advices are sent out to creditors on time
- Perform other reasonable duties assigned by the assigned by the Management
The ideal candidate should also have:
- Awareness of the hotel fire & life safety/emergency procedures
- Attention all briefings, meetings and trainings as assigned by management
- A high standard of personal appearance and hygiene at all times
Eligibility:
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