Accounts Payable Executive

• Process and verify invoices for accuracy, coding, and compliance with company policies
• Manage vendor relationships and communications, including inquiries, disputes, and payment terms negotiations
• Execute timely and accurate payment processing through various payment methods while maintaining proper documentation
• Reconcile accounts payable records and resolve discrepancies with vendors and internal departments
• Review and process expense reports and reimbursement requests in accordance with company guidelines
• Maintain organized filing systems and records management for all accounts payable documentation

Full details and the application are on Accor's careers site.