HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, and bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets.
We are tech-driven, with a customer-first philosophy, and our commercial teams possess unparalleled knowledge and relationships on the ground. We believe that it is tech + data + people that truly set us apart, alongside our ‘global approach, local touch’ mentality.
Key Responsibilities:
* Reconciliation and posting of supplier invoices in SAP against internal reservation records, including dispute resolution.
* Maintaining a clean AP ledger and preparing bi-monthly payment runs to suppliers.
* Participating in monthly closing tasks related to AP (cost of goods sold) and controlling risks associated with breakage by managing open and uninvoiced bookings.
* Optimizing and standardizing processes for supplier invoice processing and reconciliation.
* Ensuring the accuracy of the AP sub-ledger through timely and precise transaction accounting.
* Adhering to internal controls and processes to safeguard company assets, mainly cash-assets.
Qualifications:
* Excellent organization, structured planning, and analytical skills.
* Good Excel skills and experience with ERP systems, preferably SAP.
* Proficiency in English.
* Completed education as an accountant is desirable.
* Minimum of 2 years accounting experience, preferably in a service-oriented or international environment.
You will have the opportunity to work for a company undergoing significant change to become the world’s leading travel services provider.
#J-18808-Ljbffr