Accounts Payable Executive- Fairmont Agra
Accor · Agra
- Experience3–5 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelmid
- Posted18 Sept 2026
About Accor
Accor is hiring in Agra in hospitality travel. This role looks for around 3+ years of experience.
Skills
- accounts payable
- accounting principles
- GAAP
- financial reporting standards
- accounting software
- Microsoft Excel
The role
An accounts payable executive at a hospitality company processes vendor invoices, reconciles accounts payable records, and applies GAAP for accurate financial reporting. Microsoft Excel and accounting software support payment schedules, audit documentation, and month-end closing.
Full job description
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Process and manage vendor invoices, ensuring accuracy and timely payment processingReconcile accounts payable records and vendor statements to maintain accurate financial recordsDevelop and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepanciesEnsure compliance with company accounting policies, procedures, and internal control requirementsPrepare accounts payable reports and analysis for management review and decision-makingManage payment schedules and coordinate with the finance team to optimize cash flowVerify and validate expense documentation received from various departments before processingMaintain organized and accurate records of all transactions, invoices, and supporting documentationAssist with month-end and year-end closing procedures, including reconciliations and accrualsSupport internal and external audit activities by providing required documentation and explanationsMonitor and track outstanding payments and follow up on overdue invoices as neededCollaborate with the accounting team to identify process improvements and enhance operational efficiency
Qualifications
Bachelor's degree in Accounting, Finance, or related fieldMinimum 3-5 years of accounts payable experience in a professional environmentProficiency with accounting softwareStrong knowledge of accounting principles, GAAP, and financial reporting standardsExcellent attention to detail and accuracy in data entry and transaction processingDemonstrated ability to manage multiple priorities and meet strict deadlinesProficient in Microsoft Excel and other office productivity tools
Additional Information
What Is In It For You
Come As You AreWork With PurposeGrow, Learn and EnjoyExplore Limitless Possibilities