Accorcorpo

Accounts Payable Executive - The Hoxton Bengaluru City

Bengaluru, KA, India · On-site · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerAccorcorpo
  • LocationBengaluru, KA, India
  • Work styleOn-site
  • Employment typeFull-time
  • Employer posted

What you’ll do…

  • Process supplier invoices accurately and ensure they are matched with purchase orders, receiving records and supporting documentation.
  • Verify invoice accuracy, coding and approvals before processing payments in accordance with company policies.
  • Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods.
  • Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with vendors and internal departments.
  • Maintain accurate accounts payable records and ensure all transactions are posted correctly in the financial system.
  • Support month-end closing by preparing accounts payable accruals, reconciliations and reports.
  • Ensure compliance with company financial controls, statutory regulations and audit requirements.
  • Work closely with Purchasing, Receiving and Finance teams to ensure smooth invoice processing and payment cycles.
  • Respond promptly to vendor queries while maintaining positive supplier relationships.
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What we’re looking for…

  • Individuals. You're looking for a place where you can be you; no clones in suits here.
  • Passion for hospitality with a strong focus on financial accuracy and operational excellence.
  • You're organised, analytical and committed to delivering high-quality work.
  • You're not precious. We leave our egos at the door and help get things done.
  • You're proactive, detail-oriented and able to manage multiple priorities in a fast-paced environment.
  • You enjoy working collaboratively with colleagues and external partners.
  • Previous experience as an Accounts Payable Executive, Accounts Assistant or Finance Executive within a hotel or hospitality environment.
  • Good knowledge of accounts payable processes, invoice verification, vendor reconciliations and financial controls.
  • Experience with hotel financial systems/ERP, Microsoft Excel and accounting software.
  • Strong numerical, analytical and problem-solving skills with excellent attention to detail.
  • Good communication and interpersonal skills with the ability to build effective relationships with suppliers and internal stakeholders.
  • Bachelor's degree in Commerce, Accounting, Finance or a related discipline; professional accounting qualifications will be an added advantage.

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At a glance

  • Work styleOn-site
  • Employment typeFull-time
  • SeniorityMid level
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

Excel

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