"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"

• Invoice preparations and corrections according to legal requirements
• Monthly reconciliation of supplier and receivable accounts, analyses the variances accordingly
• Credit card refund document control and payments
• Revenue control and invoicing of deferred revenue centers as SPA membership, LCC membership, carparking etc
• Support the income auditor and finance department in various additional tasks.

• Bachelor's degree in Accounting or Finance.
• Proficient skills with MS Office, especially in Excel.
• Proficiency in financial software; experience in Opera is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Detail-oriented, with a high level of accuracy in financial reporting.
• Fluency in English is a plus

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