Iris Portfolio - Accounts Payable

Job description

Company Description

Accor's Iris Portfolio have an exciting opportunity for a Accounts Payable to join our Finance Team

 

Job Description

Oversee the accounts payable process for 17 hotels.

Collaborate with various GM’s and team members across multiple properties whilst gaining a unique observation of ownership relationship and management.

What You Will Be Doing:

·  Review all vendor invoices submitted in Purchase Plus to ensure they have been accurately recorded and matched to purchase orders.
·  Process verified invoices into Sun System and timely payments to vendors.
·  Assist with all enquiries related to the accounts payable.
·  Liaise with the hotels key personnel with respect to invoice processing and general requests.

Qualifications

·  You have Accounts Payable experience and are ready for a new challenge!
·  Attention to detail and high level of accuracy.
·  Experience with SunSystems and Purchase Plus beneficial but not essential .
·  Excellent communication skills, organization and attention to detail.

Additional Information

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What is in it for you:

·  ALL Heartist, Employee benefit card, offering discounted rates in Accor worldwide on Accommodation and Food & Beverage,
·  Learning programs through our “Learn your Way” Academy platforms, ongoing training and development opportunities (self-pace, virtual webinars, face to face)
·  Become a Heartist and work in an environment where we encourage you to bring your real self to work, unleash your creativity and have fun.