Chief Financial Office

HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, and 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 our commercial teams possess unparalleled knowledge and relationships on the ground. We believe that it is tech + data + people that truly set us apart in the market, alongside our ‘global approach, local touch’ mentality. The role involves: Reconciliation and posting in SAP of supplier invoices against internal reservation system records, including dispute resolution processes. Maintaining a clean AP ledger and preparing bi-monthly payment runs to suppliers on time. Participating in monthly closing tasks related to the AP area (cost of goods sold) and controlling risks related to breakage by managing open and uninvoiced bookings. Optimizing and standardizing processes related to processing and reconciling supplier invoices. Ensuring the accuracy of the AP sub-ledger through timely and precise accounting of transactions. Following internal controls and processes to safeguard company assets, mainly cash assets. Requirements include: Excellent organization, structured planning, and analytical skills. Good Excel skills and initial experience with ERP systems, preferably SAP. A good command of English. Completed education as an accountant is desirable. Minimum of 2 years of accounting experience, preferably in a service-oriented company or in an international environment. This is an opportunity to work for a company undergoing significant change to become the world’s leading travel services provider. #J-18808-Ljbffr

Creado: Jue, 01 de Ene de 1970