Accounts Payable Executive
Accor (company site, opens in a new tab)2+ yrsAhmedabadOn-siteDirect career pageEst. 3.5–5 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Process, verify, and code invoices ensuring accuracy and compliance with company policies.
- Manage vendor relationships including handling inquiries, disputes, and negotiating payment terms.
- Execute timely payment processing, reconcile accounts payable records, resolve discrepancies, and support audit activities.
Minimum Requirements
- Minimum 2 years of accounts payable or general accounting experience.
- High school diploma or equivalent; Associate's degree in Accounting or Finance preferred.
- Proficiency with accounting software and ERP systems such as SAP, Oracle, or NetSuite.
- Strong knowledge of accounting principles and accounts payable processes.
Ideal Candidate Profile
- Experienced in managing vendor communications and resolving payment discrepancies effectively.
- Skilled in use of ERP systems and Microsoft Excel for data analysis and reporting.
- Operates well under multiple priorities and deadlines in a fast-paced finance environment.