Enter a job title or keyword

Accounts Payable Executive The Hoxton Bengaluru City

AccorCorpo


Job Location:

Bengaluru - India

Monthly Salary: Not provided by the employer
Posted: 4 August 2026 (30+ days ago)
Application Deadline: 1 November 2026
Vacancies: 1 Vacancy

Job Summary

What youll do

  • Process supplier invoices accurately and ensure they are matched with purchase orders receiving records and supporting documentation.
  • Verify invoice accuracy coding and approvals before processing payments in accordance with company policies.
  • Prepare and process timely vendor payments through bank transfers cheques and other approved payment methods.
  • Reconcile supplier statements investigate discrepancies and resolve outstanding issues with vendors and internal departments.
  • Maintain accurate accounts payable records and ensure all transactions are posted correctly in the financial system.
  • Support month-end closing by preparing accounts payable accruals reconciliations and reports.
  • Ensure compliance with company financial controls statutory regulations and audit requirements.
  • Work closely with Purchasing Receiving and Finance teams to ensure smooth invoice processing and payment cycles.
  • Respond promptly to vendor queries while maintaining positive supplier relationships.

Qualifications :

What were looking for

  • Individuals. Youre looking for a place where you can be you; no clones in suits here.
  • Passion for hospitality with a strong focus on financial accuracy and operational excellence.
  • Youre organised analytical and committed to delivering high-quality work.
  • Youre not precious. We leave our egos at the door and help get things done.
  • Youre proactive detail-oriented and able to manage multiple priorities in a fast-paced environment.
  • You enjoy working collaboratively with colleagues and external partners.
  • Previous experience as an Accounts Payable Executive Accounts Assistant or Finance Executive within a hotel or hospitality environment.
  • Good knowledge of accounts payable processes invoice verification vendor reconciliations and financial controls.
  • Experience with hotel financial systems/ERP Microsoft Excel and accounting software.
  • Strong numerical analytical and problem-solving skills with excellent attention to detail.
  • Good communication and interpersonal skills with the ability to build effective relationships with suppliers and internal stakeholders.
  • Bachelors degree in Commerce Accounting Finance or a related discipline; professional accounting qualifications will be an added advantage.

Remote Work :

No


Employment Type :

Full-time


About Company

Company Logo

Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do – fostering authentic and meaningful connections, and c ... View more

View Profile View Profile