The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while ensuring compliance with company procedures and financial documentation standards
Job Summary
The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while ensuring compliance with company procedures and financial documentation standards.
The company offers exclusive benefits across Accor hotels worldwide, flexible compensation options including restaurant and transport benefits, and a dynamic multicultural work environment.
There are opportunities for professional development within the property and across the brand globally, supported by continuous training through the Learn Your Way platform.
Matching Summary
The role involves preparing, reviewing, reconciling, and accounting for invoices and expense notes while ensuring compliance with company procedures and financial documentation standards.
Skills & Requirements
Must-have
Invoice and expense reconciliation
Supplier account management
Financial documentation compliance
Microsoft Excel advanced skills
Bilingual Spanish and English
Hotel financial operations knowledge
Nice-to-have
Power BI knowledge
Opera software experience
Problem-solving skills
High confidentiality standards
Ability to work under pressure
Teamwork and autonomous work
Key Requirements
1 to 3 years similar experience
Degree in Business, Finance or Accounting
Solid knowledge of Spanish General Accounting Plan