Job Description

We are much more than a world leader. We welcome you as you are and you can find the profession and the brand that matches your personality. We support you in your development and your daily learning, we make sure that your work brings meaning to your life. Thus, during your experience with us, you can explore the unlimited possibilities of the Accor Group. By joining Accor, you write each chapter of your story and together we can imagine the hotel industry of tomorrow. D cover the life that awaits you at Accor, Do what you love, take care of the world around you, dare to challenge the status quo! #BELIMITLESS Reporting to the Accounts Receivable Manager, you are responsible for invoicing and monitoring customer accounts. Your main responsibilities are: . Calculating and invoicing management fees for around a hundred hotels located in Morocco, Africa and the Middle East . Responding to the various requests from customers and the Group BU . Lettering receipts receipts from hotels . Periodically reconcile customer accounts . Participate in the monthly closing of accounting accounts and work in close collaboration with other departments/BUs involved in the invoicing process . Participate in the improvement of processes and invoicing/recovery tools Qualifications . Bac + 3 in finance/accounting . Minimum 1 year of experience in a similar position, ideally in a multinational environment . Precision and attention to detail . Analytical skills . Good oral and written communication in French and English . Advanced level in MS Excel Information All your information will be kept confidential according to EEO guidelines.

Full time