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JOB DETAILS

Finance Coordinator

CompanyAccorHotel
LocationManila
Work ModeOn Site
PostedOctober 15, 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

Company Description

Join a hotel that is a member of the Accor, network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartists, and let your heart guide you in this world where life beats faster.

Job Description

processes supplier payments accurately and on time, in line with approved policies and procedures. He/she also supports month-end closing and bank reconciliation, making sure all records are complete and correctly posted

Check supplier invoices for accuracy and complete approvals. Make sure the approved purchase order is attached and the invoice is signed off by the department head. Raise any concern immediately to the Finance Executive or Accounting Manager.

Prepare the monthly bank reconciliation for review by the Finance Executive.

Prepare reconciliations of A/P-related general ledger accounts at month end.

Comply with every reasonable request from their supervisor(s) within the time it normally takes to complete it

Perform other reasonable duties assigned by management

  • Job-Category: Finance
  • Job Type: Permanent
  • Job Schedule: Full-Time
    • Key Skills
    Supplier paymentsMonth-end closingBank reconciliationInvoice processingGeneral ledgerAccounts payableFinancial reportingData accuracyRecord keeping
    Categories
    Finance & AccountingHospitalityAdministrative
    Job Information
    📋Core Responsibilities
    The Finance Coordinator is responsible for processing supplier payments, managing invoices, and ensuring accurate financial record-keeping. They also support month-end closing procedures and prepare bank reconciliations for review by management.
    📋Job Type
    full time
    📊Experience Level
    0-2
    💼Company Size
    102040
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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