Accounts Payable Executive- Fairmont Agra

• Process and manage vendor invoices, ensuring accuracy and timely payment processing
• Reconcile accounts payable records and vendor statements to maintain accurate financial records
• Develop and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies
• Ensure compliance with company accounting policies, procedures, and internal control requirements
• Prepare accounts payable reports and analysis for management review and decision-making
• Manage payment schedules and coordinate with the finance team to optimize cash flow
• Verify and validate expense documentation received from various departments before processing

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