Accor: Accounts Payable Executive- Fairmont Agra — Agra, UP, 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- Fairmont Agra in Agra, UP, India, under reference REF119662I. 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: 18 September 2026
• Brands: AccorHotel

Responsibilities and work described

• Process and manage vendor invoices, ensuring accuracy and timely payment processing
• Reconcile accounts payable records and vendor statements to maintain accurate financial records
• Development: and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies
• Quality / delivery: compliance with company accounting policies, procedures, and internal control requirements
• Preparation: accounts payable reports and analysis for management review and decision-making
• Management: payment schedules and coordinate with the finance team to optimize cash flow
• Verify and validate expense documentation received from various departments before processing
• Maintenance: organized and accurate records of all transactions, invoices, and supporting documentation
• Support: month-end and year-end closing procedures, including reconciliations and accruals
• Support: internal and external audit activities by providing required documentation and explanations
• Monitoring: and track payments and follow up on overdue invoices as needed
• Collaboration: with the accounting team to identify process improvements and enhance operational efficiency

Essential requirements and candidate background

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 3-5 years of accounts payable experience in a professional environment
• Proficiency: accounting software
• Knowledge: accounting principles, GAAP, and financial reporting standards
• Attention to detail and accuracy in data entry and transaction processing
• Manage multiple priorities and meet strict deadlines
• Proficiency: Microsoft Excel and other office productivity tools

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Agra, UP, India

Benefits mentioned by the employer

• Come As You Are
• Work With Purpose
• Grow, Learn and Enjoy
• Explore Limitless Possibilities

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Accounts Payable Executive- Fairmont Agra vacancy is not an offer for reference REF119662I; 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 REF119662I.

Compare your qualifications and experience with the essential conditions for the Agra, UP, 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: Excel

Excel examples should identify the task, the data and the checks used to avoid an incorrect result. Explain whether you built a reporting workbook, reconciled records, automated a process or maintained an existing model.

Relevant skills

• Excel
• GAAP
• process improvement
• audit
• accounting
• compliance
• financial reporting