Account Payable

AccorHotel


Job Location:

Gianyar - Indonesia

Monthly Salary: Not Disclosed
Posted on: 12 days ago
Vacancies: 1 Vacancy

Job Summary

This position is responsible for ensuring that payments are made in a timely and accurate manner according to approved policies & procedures. He/she also ensures that all relevant records are completed and accurately posted.

  • 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 


Qualifications :

  • Diploma in Accounting / Finance 

  • Minimum 1 year of experience in a similar capacity  

  • Good reading writing and oral proficiency in English language 

  • Proficient in MS Excel Word PowerPoint and relevant accounting systems 

  • Good communication skills 

  • Service oriented with an eye for details 

  • Ability to work effectively and contribute in a team  

  • Self-motivated and energetic 

  • Well-presented and professionally groomed at all times 


Additional Information :

WHY WORK FOR ACCOR

  • Employee benefit card offering discounted rates at Accor hotels worldwide.
  • Develop your talent through Accors learning programs.
  • Opportunity to grow within your property and across the world!
  • Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental Social and Governance (ESG) activities.

Remote Work :

No


Employment Type :

Full-time

This position is responsible for ensuring that payments are made in a timely and accurate manner according to approved policies & procedures. He/she also ensures that all relevant records are completed and accurately posted.Ensure that invoices are correctly coded posted into system and adequately a...

About Company

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As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more

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