Accounts Payable Executive

Join us at Accor, where life pulses with passion!​

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 common ambition: to keep innovating and challenging the status-quo.​

By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​

You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!​

You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.​

Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.

Hospitality is a work of heart,​
Join us and become a Heartist®.

We are seeking a detail-oriented and efficient Accounts Payable Executive to join our finance team in Mysuru, India. As an integral part of our accounting department, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations.

• Process and verify invoices, expense reports, and payment requests
• Maintain accurate records of all accounts payable transactions
• Reconcile vendor statements and handle vendor inquiries
• Assist in month-end closing processes and financial report preparation
• Ensure compliance with accounting policies and procedures
• Collaborate with other departments to resolve discrepancies and maintain accurate financial records
• Prepare and process electronic transfers and payments
• Assist in internal and external audits by providing necessary documentation
• Monitor accounts payable aging reports and follow up on outstanding items
• Contribute to the continuous improvement of accounts payable processes and systems

• Bachelor's degree in Accounting, Finance, or a related field
• Previous experience in accounts payable is preferred
• Strong understanding of accounting principles and practices
• Proficiency in accounting software and Microsoft Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and high level of accuracy
• Ability to work efficiently under pressure and meet deadlines
• Excellent communication and interpersonal skills
• Knowledge of billing and invoicing procedures
• Familiarity with enterprise resource planning (ERP) systems is a plus
• Strong organizational skills and ability to manage multiple tasks simultaneously
• Demonstrated ability to maintain confidentiality of sensitive financial information

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