You will be responsible for preparing, reviewing, reconciling, and accounting invoices and expense notes while ensuring compliance with company procedures and financial documentation standards
Job Summary
You will be responsible for preparing, reviewing, reconciling, and accounting invoices and expense notes while ensuring compliance with company procedures and financial documentation standards.
The position offers exclusive benefits in 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
You will be responsible for preparing, reviewing, reconciling, and accounting invoices and expense notes while ensuring compliance with company procedures and financial documentation standards.
Skills & Requirements
Must-have
Invoice and expense reconciliation
Financial documentation compliance
Microsoft Excel advanced skills
Accounts payable system management
Spanish and English fluency
Bank account reconciliation
Hotel financial operations knowledge
Nice-to-have
Power BI knowledge
Opera software experience
Problem-solving skills
Confidentiality and reliability
Ability to work independently and in teams
Attention to detail
Work under pressure
Key Requirements
1 to 3 years similar experience
Degree in Business Administration, Finance, or Accounting