Accounts Payable Supervisor

"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

• Ensure timely and accurate month-end closing, including assisting with subledger balancing and monitoring accrual needs.
• Monitor and assist with P-Card/T&E program administration.
• Create an environment of continuous process improvement and implement streamlining opportunities.
• Participate in system and other testing to ensure compliance with internal and external controls.
• Assist with annual 1099 distribution, reporting and filings.
• Other duties as assigned by the Accounts Payable Manager

• Minimum 5 years Accounts Payable experience, preferably at a publicly traded company
• Minimum 2 years of supervisor experience
• Experience with OPERA, MC, Micros and Sun system.
• Demonstrated high proficiency with Microsoft Office Suite of products, emphasis on Excel
• Ensure timely and accurate month-end closing, including assisting with subledger balancing and monitoring accrual needs.
• Ability to work within a fast-paced, deadline-driven environment with a high degree of accuracy and efficiency.
• Display a strong initiative and drive to accomplish goals and meet department and company objectives.
• Effective problem-solving, analytical, interpersonal and communication skills (verbal & written).

Your team and working environment:
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.