Accor: Accounts Payable Executive — Mumbai, MH, India

About Accor

Accor operates in hospitality through hotels, restaurants and lifestyle destinations. Its employer material describes a collection of brands with different identities and a common focus on guest experiences. The business therefore brings together the service and operational functions needed to run hospitality venues, rather than offering one uniform hotel product. Its recruitment introduction emphasises opportunities across professions within hotels and other hospitality settings, reflecting the range of work involved in delivering those experiences.

The position and its setting

Accor lists Accounts Payable Executive in Mumbai, MH, India, under reference REF117234D. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Full-time
• Employer listing date: 31 August 2026
• Brands: AccorHotel

Responsibilities and work described

• Process supplier invoices accurately and ensure they are matched with purchase orders, receiving records and supporting documentation
• Verify invoice accuracy, coding and approvals before processing payments in accordance with company policies
• Preparation: and process timely vendor payments through bank transfers, cheques and other approved payment methods
• Reconcile supplier statements, investigate discrepancies and resolve issues with vendors and internal departments
• Maintenance: accurate accounts payable records and ensure all transactions are posted correctly in the financial system
• Support: month-end closing by preparing accounts payable accruals, reconciliations and reports
• Quality / delivery: compliance with company financial controls, statutory regulations and audit requirements
• Work: closely with Purchasing, Receiving and Finance teams to ensure smooth invoice processing and payment cycles
• Respond promptly to vendor queries while maintaining positive supplier relationships

Eligibility details to check

See the employer’s role-specific qualification criteria. Mid-Senior Level. Read the complete employer description for the essential conditions. A related skill or an employer’s general seniority label is not enough, by itself, to establish eligibility.

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Mumbai, MH, India

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Accounts Payable Executive vacancy is not an offer for reference REF117234D; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to Accor

Applications follow the official employer page linked below.

Open the official Accor posting below and match the title and reference REF117234D.

Compare your qualifications and experience with the essential conditions for the Mumbai, MH, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: audit

An audit example should identify the process or records reviewed, the evidence considered and your own responsibility. Describe how findings were documented and followed through without exposing confidential reports.

Relevant skills

• audit
• compliance