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HomeCompaniesAccorcorpoFinance & Administrative Coordinator (F/M/X)

Finance & Administrative Coordinator (F/M/X)

Accorcorpo · Toronto, ON, Canada · Active · SmartRecruiters

Job facts

FieldValue
CompanyAccorcorpo
TitleFinance & Administrative Coordinator (F/M/X)
Normalized title-
Department / teamFinance
LocationToronto, ON, Canada
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerSmartRecruiters
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Accorcorpo.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through SmartRecruiters.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Toronto.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAccorcorpo
Source5268a5ac-11e3-4429-bd69-dc98be08f1c9
ATS providerSmartRecruiters

Description

Join  us at Accor,  where  life pulses  with  passion! ​ As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.​ By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ Within our Global Sales Luxury & Lifestyle team, we are seeking a profile responsible for coordinating and managing complex financial flows related to trade shows, B2B client events, and B2B communication activities. This role oversees the full Procure-to-Pay cycle, including supplier payment coordination and the optimization of financial processes across multiple internal stakeholders and our vendors and customers. The successful candidate will ensure compliance with procurement processes while maintaining accurate, timely payment flows in a complex, multidisciplinary environment. Key Responsibilities: Procure-to-Pay Cycle Management: Management of quotes, purchase orders, and supplier invoices within the group's tools.  Payment tracking and coordination with Finance and Procurement in case of issues.  Coordination of Payments: Coordination with Finance and Accounting team.  Monitoring of supplier payments made by various segments.  Supplier Relationship Management: Primary contact for invoicing and payment matters.  Management of invoicing discrepancies and internal coordination to resolve disputes.  Hotel Re-invoicing Management: Coordination of the re-invoicing process after each event.  Monitoring the transmission and receipt of invoices by hotels.  Team Support & Process Improvement: Financial support to the Global Sales Luxury & Lifestyle teams.   Contribution to the improvement of financial processes and payment solutions. Education: Bachelor's or Master's degree in Finance / Management / Business Administration or an equivalent field. Professional Experience: 4 to 6 years of experience in operational finance / budget management. Experience with procurement processes / procure-to-pay / financial coordination. Experience in an international or event-related environment is a plus. Technical Skills: Excellent proficiency in Excel (budget tracking, reporting, analysis). Good understanding of Procure-to-Pay processes. Experience with financial or procurement tools (Coupa, SAP, or equivalent). Ability to manage multiple financial streams simultaneously. Behavioral Skills: Rigor and attention to detail. Strong organizational skills. Ability to manage multiple stakeholders. Analytical mindset and problem-solving. Proactivity and autonomy. Strong interpersonal skills with international contacts. Languages: Fluent  in English is essential.

Full job record

Job ID3bd1464a3de7e6f744359266262c467cb58b8718
Org IDe3cdef4f-8680-4492-b37f-014c6eebca8d
Source ID5268a5ac-11e3-4429-bd69-dc98be08f1c9
Board ID5268a5ac-11e3-4429-bd69-dc98be08f1c9
Providersmartrecruiters
Provider Job Key744000129158169
TitleFinance & Administrative Coordinator (F/M/X)
Normalized Title
Statusactive
Activeyes
Location TextToronto, ON, Canada
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryCanada
RegionON
CityToronto
Salary RawJoin  us at Accor,  where  life pulses  with  passion! ​ As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.​ By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ Within our Global Sales Luxury & Lifestyle team, we are seeking a profile responsible for coordinating and managing complex financial flows related to trade shows, B2B client events, and B2B communication activities. This role oversees the full Procure-to-Pay cycle, including supplier payment coordination and the optimization of financial processes across multiple internal stakeholders and our vendors and customers. The successful candidate will ensure compliance with procurement processes while maintaining accurate, timely payment flows in a complex, multidisciplinary environment. Key Responsibilities: Procure-to-Pay Cycle Management: Management of quotes, purchase orders, and supplier invoices within the group's tools.  Payment tracking and coordination with Finance and Procurement in case of issues.  Coordination of Payments: Coordination with Finance and Accounting team.  Monitoring of supplier payments made by various segments.  Supplier Relationship Management: Primary contact for invoicing and payment matters.  Management of invoicing discrepancies and internal coordination to resolve disputes.  Hotel Re-invoicing Management: Coordination of the re-invoicing process after each event.  Monitoring the transmission and receipt of invoices by hotels.  Team Support & Process Improvement: Financial support to the Global Sales Luxury & Lifestyle teams.   Contribution to the improvement of financial processes and payment solutions. Education: Bachelor's or Master's degree in Finance / Management / Business Administration or an equivalent field. Professional Experience: 4 to 6 years of experience in operational finance / budget management. Experience with procurement processes / procure-to-pay / financial coordination. Experience in an international or event-related environment is a plus. Technical Skills: Excellent proficiency in Excel (budget tracking, reporting, analysis). Good understanding of Procure-to-Pay processes. Experience with financial or procurement tools (Coupa, SAP, or equivalent). Ability to manage multiple financial streams simultaneously. Behavioral Skills: Rigor and attention to detail. Strong organizational skills. Ability to manage multiple stakeholders. Analytical mindset and problem-solving. Proactivity and autonomy. Strong interpersonal skills with international contacts. Languages: Fluent  in English is essential.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://jobs.smartrecruiters.com/AccorCorpo/744000129158169-finance-administrative-coordinator-f-m-x-
Apply URLhttps://jobs.smartrecruiters.com/AccorCorpo/744000129158169-finance-administrative-coordinator-f-m-x-?oga=true
First Seen At2026-05-31 17:39:09Z
Last Seen At2026-06-06 20:16:56Z
Last Checked At2026-06-06 20:16:56Z
Last Changed At2026-05-31 17:39:09Z
Inactive At
Source Posted At2026-05-29 12:01:02Z
Source Updated At
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Event Fields
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Parsed Structured
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Extensions
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Native Structured
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