AccorHotel
Finance Executive
Skills
6 days ago
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Important information
Contract type:
Permanent
Location:
Johor Bahru, Johor, Malaysia
Work mode:
Onsite
Published on:
19 October 2026
What they need
Novotel Johor Bahru City Centre
Hotel that makes every moment matter. Novotel Johor Bahru City Centre offers easy access to shopping at Johor Bahru City Square, family fun at Legoland Malaysia, and cultural sights like Sultan Abu Bakar Mosque. A perfect base to explore the city, theme parks, and nearby Singapore.
We're looking for a detail-oriented and analytical Finance Executive to join our dynamic team in Novotel Johor Bahru City Centre. In this pivotal role, you'll take ownership of critical accounts payable operations, driving accuracy, compliance, and strategic insights that directly impact our organization's success. As a Finance Executive, you'll combine your technical expertise with collaborative problem-solving to optimize payable processes, support informed decision-making, and foster a culture of transparency and continuous improvement across the finance function.
Process and manage accounts payable transactions, including invoice receipt, verification, coding, and payment processing to ensure timely and accurate vendor payments
Reconcile vendor statements and investigate discrepancies, resolving payment issues and coordinating with vendors and internal stakeholders to maintain accurate payable records
Analyze financial transactions and accounts payable reports to identify trends, discrepancies, and opportunities for process optimization and cost efficiency
Prepare comprehensive accounts payable reports and analyses that communicate payment status, highlight aging issues, and provide actionable recommendations to senior leadership
Develop and recommend operating policies, procedures, and best practices for the accounts payable function to ensure compliance with established standards and regulatory requirements
Collaborate with cross-functional teams, including procurement and operations, to coordinate efforts in resolving payment issues and maintaining effective liaison between departments
Conduct vendor management activities, including payment term reviews, vendor performance assessments, and recommendations regarding vendor relationships and payment arrangements
Monitor and ensure compliance with current financial practices, accounting standards, and organizational policies; stay abreast of regulatory changes and industry updates
Utilize accounting software and financial tools to maintain accurate payable records, process transactions efficiently, and generate timely reports
Plan and schedule accounts payable work to ensure proper distribution of assignments, adequate resource allocation, and timely completion of deliverables
Identify and assess financial risks within the payable function, implementing appropriate controls and mitigation strategies to safeguard organizational assets
Bachelor's degree in Finance, Accounting, Commerce, or a related field (or equivalent professional experience)
Minimum 2 years of experience in a finance, accounting, or similar financial operations role
Strong proficiency in accounting principles, financial analysis, and reporting standards
Advanced skills in Microsoft Excel, including financial modeling, data analysis, and pivot tables
Demonstrated expertise in accounts receivable, accounts payable, or general ledger management
Solid understanding of credit policies, collection procedures, and financial compliance requirements
Excellent analytical and problem-solving skills with the ability to interpret complex financial data
Strong organizational and time management skills with the ability to manage multiple priorities efficiently
Exceptional written and verbal communication skills in English; ability to prepare clear, concise financial reports
Proven ability to work collaboratively with cross-functional teams and stakeholders at all levels
Detail-oriented mindset with a commitment to accuracy and compliance in all financial matters
Proficiency in financial forecasting, budgeting, and variance analysis
Preferred: Knowledge of financial risk assessment and internal control frameworks
Join us and start your hospitality journey with Accor!
A Career That Makes Your Hear Beat.
Email to [email protected]
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