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 and 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. Role Overview The role is responsible for the daily reconciliation and posting in SAP of supplier invoices against the internal reservation system records, including dispute resolution processes. The candidate will maintain a clean AP ledger and prepare bi-monthly payment runs to suppliers on time. Active participation in monthly closing tasks related to the AP area (cost of goods sold) and controlling risks associated with open and not invoiced bookings are also key responsibilities. Key Responsibilities 1. Optimize and standardize processes related to processing and reconciliation of supplier invoices. 2. Ensure the accuracy of the AP sub-ledger by timely and precise recording of transactions. 3. Follow internal controls and processes to safeguard company assets, mainly cash assets. Qualifications - Excellent organization, structured planning, and analytical skills. - Proficient in Excel and experienced with ERP systems, preferably SAP. - Good command of English. - Completed education as an accountant is desirable. - Minimum of 2 years accounting experience, preferably in a service-oriented company or an international environment. Opportunity 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