Accounts payable accountant
ParosAccor
...supplier transactions. Prepare and execute payment runs and support bank reconciliations related to payables. Perform monthly vendor statement reconciliations and resolve discrepancies with suppliers or banks. Collaborate closely with the Cluster Purchasing Manager and Hotel Receiver to validate invoices for goods and services. [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control