"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"

• Ascertains that all charge received for billing are proper and with complete supporting papers.
• Prepares statements of account.
• Ensure that payments receivable with accounts receivable record and makes 
• Adjustments, if necessary.
• Verifies accuracy of postings to the ledgers and age the accounts.
• Reconciles subsidiary ledger cards with control accounts.
• Computes travel agents’ commission and summarize total amounts payable clerk during the month. Submits to Accounts Payable Clerk for preparation of voucher and cheque.
• Prepares monthly journal entries, adjustments and allowances for receivables.
• Performs other duties as may be assigned.
• Responsible for Credit Cards Payments & Bank Settlements Reconciliation According To PCI-DS ( Payment Card Industry Data Security Standard )
• To Handle All Credit Cards Charge Back Cases Directly With The bank
• Ensure Deposit Posting & Adjustments
• Review & Confirm Refunds Requested According To Accor SOP 

• Ascertains that all charge received for billing are proper and with complete supporting papers.
• Prepares statements of account.
• Ensure that payments receivable with accounts receivable record and makes 
• Adjustments, if necessary.
• Verifies accuracy of postings to the ledgers and age the accounts.
• Reconciles subsidiary ledger cards with control accounts.
• Computes travel agents’ commission and summarize total amounts payable clerk during the month. Submits to Accounts Payable Clerk for preparation of voucher and cheque.
• Prepares monthly journal entries, adjustments and allowances for receivables.
• Performs other duties as may be assigned.
• Responsible for Credit Cards Payments & Bank Settlements Reconciliation According To PCI-DS ( Payment Card Industry Data Security Standard )
• To Handle All Credit Cards Charge Back Cases Directly With The bank
• Ensure Deposit Posting & Adjustments
• Review & Confirm Refunds Requested According To Accor SOP 

Your team and working environment:
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
Note: Customization may be included for any specific local or legislative requirements, such as work permits
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.