Income Auditor

SmartRecruiters, Inc.; Ahmedabad District; On-site; INR 400,000 - 800,000; Full time

Job summary

Accor in India is seeking an Accounts Payable supervisor to oversee daily AP operations in Ahmedabad. You will coordinate invoice and PO processing and resolve related issues, while maintaining AP databases. The role emphasizes service mindset, leadership and strong stakeholder relationships.

The ideal candidate brings experience with Opera or similar systems, excellent communication, and a collaborative approach to foster high performance within the team.

Qualifications

• Service focused personality is essential and leadership experience required.
• Experience with Opera or related system.
• Proven ability to build and maintain good relationships with all stakeholders.
• Clear communication with strong networking skills.
• Lead by example to foster a high-performance team.

Responsibilities

• Oversee and coordinate the day-to-day activities of Accounts Payable.
• Investigate and resolve problems associated with processing of invoices and purchase orders.
• Maintain and administer Accounts Payable databases.
• Perform miscellaneous job-related duties as assigned.

Skills

Leadership

Relationship management

Communication skills

Networking

Team coaching

Tools

Opera PMS

Job 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

Oversee and coordinate the day-to-day activities of Accounts Payable.

Investigate and resolve problems associated with processing of invoices and purchase orders.

Maintain and administer Accounts Payable databases.

Perform miscellaneous job-related duties as assigned.

Qualifications

• Service focused personality is essential and previous leadership experience required
• Prior experience working with Opera or a related system
• Proven ability to build and maintain good relationships with all stakeholders
• Communicate thoughts, actions and opportunities clearly with strong networking skills
• Ability to lead by example, believe in a strong team culture and set the scene for high performance

Additional Information

• Your team and working environment:
• Our commitment to Diversity & Inclusion:
• We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.