Chief Financial Office

HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide, 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 commercial teams whose knowledge and relationships on the ground are second to none. We believe that it is tech + data + people that truly set us apart in the market, alongside our ‘global approach, local touch’ mentality. Role ResponsibilitiesResponsible for the daily reconciliation and posting in SAP of supplier invoices against the internal reservation system records, including dispute resolution processes. Maintain a clean Accounts Payable (AP) ledger and prepare bi-monthly payment runs to suppliers on time. Participate in monthly closing tasks related to the AP area (cost of goods sold) and control risks related to breakage by managing open and uninvoiced bookings. Contribute to optimization and standardization processes for processing and reconciling supplier invoices. Ensure the accuracy of the AP sub-ledger through timely and accurate transaction recording. Follow internal controls and processes to safeguard company assets, mainly cash assets. Qualifications and SkillsExcellent organization, structured planning, and analytical skills. Good Excel skills and some 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 company or in an international environment. You will have the opportunity to work for a company experiencing significant change as it aims to become the world’s leading travel services provider.#J-18808-Ljbffr

Creado: Jue, 01 de Ene de 1970