JOB DETAILS
Account Payable Executive
CompanyAccorHotel
LocationDoha
Work ModeOn Site
PostedAugust 8, 2026
About The Company
We are Accor
We are more than 290,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits. Building on the strength of our teams and of our fully integrated ecosystem of leading brands, personalized services & expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world.
We are dedicated to suit all desires and needs, and reinvent the guest experience every day with our 45 hotel brands across all segments- 5,600 properties around the world from luxury five-star palaces to smart economy hotels, exquisite residences to full-service resorts.
Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.
About the Role
Job Description
We're looking for a detail-oriented and organized Account Payable Executive to join our finance team in Rixos Premium Qetaifan Island North. In this role, you will be responsible for managing accounts payable operations, processing invoices, and maintaining accurate financial records. You will work collaboratively with vendors, internal departments, and the accounting team to ensure timely and accurate payment processing while maintaining compliance with company policies and accounting standards.
- Process, verify, and reconcile invoices and payment documentation with accuracy and efficiency
- Manage vendor accounts, including maintenance of vendor master data and resolution of discrepancies
- Execute payment transactions using accounting software and payment processing systems
- Perform regular reconciliation of accounts payable ledgers and investigate variances
- Communicate with vendors regarding payment status, invoice inquiries, and account issues
- Prepare and maintain detailed records of all accounts payable transactions and supporting documentation
- Analyze and resolve invoice discrepancies, duplicate payments, and billing errors
- Assist in month-end and year-end closing procedures related to accounts payable
- Monitor payment deadlines and ensure timely processing to maintain vendor relationships
- Support the implementation and optimization of accounts payable processes and systems
- Collaborate with internal departments to address payment-related inquiries and concerns
Qualifications
- Proven experience in accounts payable processing and management
- Proficiency with accounting software and ERP systems (such as SAP, Oracle, or QuickBooks)
- Strong analytical and numerical skills with exceptional attention to detail
- Solid understanding of accounting principles and practices
- Experience with invoice processing, vendor management, and payment reconciliation
- Excellent organizational and time management skills
- Proficient in Microsoft Excel for data analysis and reporting
- Strong written and verbal communication skills in English; French language skills are a plus
- Ability to work independently and as part of a team in a fast-paced environment
- Experience with multi-currency transactions and international payments (preferred)
- Knowledge of French accounting standards and regulations (preferred)
- Demonstrated ability to maintain confidentiality and handle sensitive financial information
Additional Information
- Proven experience in accounts payable processing and management
- Proficiency with accounting software and ERP systems (such as SAP, Oracle, or QuickBooks)
- Strong analytical and numerical skills with exceptional attention to detail
- Solid understanding of accounting principles and practices
- Experience with invoice processing, vendor management, and payment reconciliation
- Excellent organizational and time management skills
- Proficient in Microsoft Excel for data analysis and reporting
- Strong written and verbal communication skills in English; French language skills are a plus
- Ability to work independently and as part of a team in a fast-paced environment
- Experience with multi-currency transactions and international payments (preferred)
- Knowledge of French accounting standards and regulations (preferred)
- Demonstrated ability to maintain confidentiality and handle sensitive financial information
Key Skills
Accounts PayableInvoice ProcessingVendor ManagementFinancial ReconciliationAccounting SoftwareERP SystemsSAPOracleQuickBooksMicrosoft ExcelData AnalysisNumerical SkillsAnalytical SkillsTime ManagementCommunicationMulti-currency Transactions
Categories
Finance & AccountingHospitalityAdministrative
Job Information
📋Core Responsibilities
The Account Payable Executive is responsible for managing accounts payable operations, including processing, verifying, and reconciling invoices. They will also maintain vendor accounts, execute payment transactions, and ensure compliance with financial standards.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
101272
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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